Registered number
09381974
HMJ & CO LIMITED
Filleted Accounts
31 December 2023
HMJ & CO LIMITED
Registered number: 09381974
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,372 885
Current assets
Debtors 4 10,806 11,032
Cash at bank and in hand 2,632 2,254
13,438 13,286
Creditors: amounts falling due within one year 5 (15,022) (8,556)
Net current (liabilities)/assets (1,584) 4,730
Net (liabilities)/assets (212) 5,615
Capital and reserves
Called up share capital 100 100
Profit and loss account (312) 5,515
Shareholder's funds (212) 5,615
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hussein Juma
Director
Approved by the board on 25 September 2024
HMJ & CO LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value of services provided to customers and work carried out in respect
of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 4 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 5,454
Additions 1,041
At 31 December 2023 6,495
Depreciation
At 1 January 2023 4,569
Charge for the year 554
At 31 December 2023 5,123
Net book value
At 31 December 2023 1,372
At 31 December 2022 885
4 Debtors 2023 2022
£ £
Trade debtors 9,228 11,032
Other debtors 1,578 -
10,806 11,032
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 5,841 4,152
Other taxes and social security costs 1,484 3,574
Other creditors 7,697 830
15,022 8,556
6 Other information
HMJ & CO LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
London
England
WC2H 9JQ
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