Company Registration No. 11708403 (England and Wales)
HTMC Ltd
Unaudited accounts
for the year ended 31 December 2023
HTMC Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
HTMC Ltd
Company Information
for the year ended 31 December 2023
Director
James Hannigan-Train
Company Number
11708403 (England and Wales)
Registered Office
2 Pashley Court
Eynesbury
St. Neots
PE19 2JS
Accountants
Tarrens Accountants Limited
11 Wheatsheaf Close
Ripon
HG4 2SH
HTMC Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
259,530
259,671
Creditors: amounts falling due within one year
(67,089)
(72,247)
Net current liabilities
(66,991)
(70,045)
Total assets less current liabilities
192,539
189,626
Creditors: amounts falling due after more than one year
(188,380)
(188,380)
Capital and reserves
4,159
1,246
HTMC Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708403. The registered office is 2 Pashley Court, Eynesbury, St. Neots, PE19 2JS.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
James Hannigan-Train
Director
Company Registration No. 11708403