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COMPANY REGISTRATION NUMBER: NI643744
HMCR Consult Limited
Filleted Unaudited Financial Statements
29 February 2024
HMCR Consult Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
HMCR Consult Limited
Officers and Professional Advisers
Director
Mr H McReynolds
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
HMCR Consult Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of HMCR Consult Limited
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
18 June 2024
HMCR Consult Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
18,036
19,944
--------
--------
Current assets
9,683
8,181
Creditors: amounts falling due within one year
14,740
14,389
--------
--------
Net current liabilities
( 5,057)
( 6,208)
--------
--------
Total assets less current liabilities
12,979
13,736
Creditors: amounts falling due after more than one year
6,496
10,466
Accruals and deferred income
6,135
2,831
--------
--------
348
439
--------
--------
Capital and reserves
348
439
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H McReynolds
( 41)
1,541
1,500
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H McReynolds
( 696)
655
( 41)
----
----
----
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2024 , and are signed on behalf of the board by:
Mr H McReynolds
Director
Company registration number: NI643744
The company is a private company limited by shares, registered in Northern Ireland.