Company Registration No. 10339376 (England and Wales)
HMC Contractors Ltd
Unaudited accounts
for the year ended 31 August 2023
HMC Contractors Ltd
Unaudited accounts
Contents
HMC Contractors Ltd
Company Information
for the year ended 31 August 2023
Company Number
10339376 (England and Wales)
Registered Office
513 OFFICE 38
BRADFORD ROAD
BATLEY
WEST YORKSHIRE
WF17 8LL
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
HMC Contractors Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
61,466
81,725
Cash at bank and in hand
71,872
47,130
Creditors: amounts falling due within one year
(133,081)
(112,263)
Net current liabilities
(45,572)
(32,668)
Total assets less current liabilities
15,894
49,057
Creditors: amounts falling due after more than one year
(15,726)
(36,940)
Called up share capital
100
100
Profit and loss account
68
12,017
Shareholders' funds
168
12,117
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Hassim Chunara
Director
Company Registration No. 10339376
HMC Contractors Ltd
Notes to the Accounts
for the year ended 31 August 2023
HMC Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339376. The registered office is 513 OFFICE 38, BRADFORD ROAD, BATLEY, WEST YORKSHIRE, WF17 8LL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
10,594
146,672
157,266
At 31 August 2023
10,594
146,672
157,266
At 1 September 2022
7,139
68,402
75,541
Charge for the year
691
19,568
20,259
At 31 August 2023
7,830
87,970
95,800
At 31 August 2023
2,764
58,702
61,466
At 31 August 2022
3,455
78,270
81,725
Amounts falling due within one year
Trade debtors
7,621
27,105
HMC Contractors Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,684
-
Taxes and social security
118,129
108,001
Other creditors
4,268
4,262
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).