Company Registration No. 07054644 (England and Wales)
Hi-maintenance Ltd
Unaudited accounts
for the year ended 31 December 2023
Hi-maintenance Ltd
Unaudited accounts
Contents
Hi-maintenance Ltd
Company Information
for the year ended 31 December 2023
Directors
Lindsey Hutchings
Robert Anthony Hutchings
Company Number
07054644 (England and Wales)
Registered Office
39 Mount Way
Chepstow
NP16 5NF
Hi-maintenance Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
81,936
18,669
Cash at bank and in hand
69,832
53,451
Creditors: amounts falling due within one year
(36,183)
(41,513)
Net current assets
167,542
147,475
Total assets less current liabilities
249,478
166,144
Creditors: amounts falling due after more than one year
(72,777)
(10,966)
Net assets
176,701
155,178
Called up share capital
1,510
1,510
Profit and loss account
175,191
153,668
Shareholders' funds
176,701
155,178
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Lindsey Hutchings
Director
Company Registration No. 07054644
Hi-maintenance Ltd
Notes to the Accounts
for the year ended 31 December 2023
Hi-maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 07054644. The registered office is 39 Mount Way, Chepstow, NP16 5NF.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
27,768
311
4,631
32,710
Additions
81,782
-
-
81,782
At 31 December 2023
109,550
311
4,631
114,492
At 1 January 2023
12,726
92
1,223
14,041
Charge for the year
17,634
62
819
18,515
At 31 December 2023
30,360
154
2,042
32,556
At 31 December 2023
79,190
157
2,589
81,936
At 31 December 2022
15,042
219
3,408
18,669
Hi-maintenance Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
57,414
59,058
Other debtors
76,479
76,479
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
15,152
-
Trade creditors
2,000
3,680
Taxes and social security
8,115
21,097
Loans from directors
285
285
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
72,777
10,966
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).