H & D MARKET LIMITED

Company Registration Number:
12055955 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

H & D MARKET LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

H & D MARKET LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Iulia VICOL
Registered office: 308
Beverley Road
Hull
England
HU5 1AX
Company Registration Number: 12055955 (England and Wales)

H & D MARKET LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Iulia VICOL
01 August 2023

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Iulia VICOL
Status: Director

H & D MARKET LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 577,683 524,886
Cost of Materials ( 398,247 ) ( 361,915 )
Staff Costs ( 39,094 ) ( 43,470 )
Depreciation and Writeoffs ( 2,000 ) ( 1,000 )
Tax on Profit ( 9,511 ) ( 6,143 )
Profit or (Loss) for Period 128,831 112,358

H & D MARKET LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 22,232 11,500
Current assets: 61,789 52,000
Net current assets (liabilities): 61,789 52,000
Total assets less current liabilities: 84,121 63,600
Total net assets (liabilities): 84,121 63,600
Capital and reserves: 84,121 63,600

H & D MARKET LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Iulia VICOL
Status: Director

The notes form part of these financial statements

H & D MARKET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

H & D MARKET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No