HM & J LIMITED

Company Registration Number:
06853847 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HM & J LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HM & J LIMITED

Company Information

for the Period Ended 31 March 2024




Director: H ABI AAD
Registered office: 263
Wimbledon Park Road
London
SW19 6NW
Company Registration Number: 06853847 (England and Wales)

HM & J LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,476 4,345
Total fixed assets: 3,476 4,345
Current assets
Debtors: 5 3,750 3,750
Cash at bank and in hand: 6,981 8,323
Total current assets: 10,731 12,073
Creditors: amounts falling due within one year: 6 ( 8,454 ) ( 1,706 )
Net current assets (liabilities): 2,277 10,367
Total assets less current liabilities: 5,753 14,712
Creditors: amounts falling due after more than one year: 7 ( 10,333 ) ( 14,333 )
Total net assets (liabilities): ( 4,580 ) 379

The notes form part of these financial statements

HM & J LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,680 ) 279
Shareholders funds: ( 4,580 ) 379

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: H ABI AAD
Status: Director

The notes form part of these financial statements

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 3

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 27,854 27,854
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 27,854 27,854
Depreciation
At 01 April 2023 23,509 23,509
Charge for year 869 869
On disposals - -
Other adjustments - -
At 31 March 2024 24,378 24,378
Net book value
At 31 March 2024 3,476 3,476
At 31 March 2023 4,345 4,345

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 3,750 3,750
Total 3,750 3,750

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 472 456
Accruals and deferred income 3,682 1,250
Other creditors 4,300
Total 8,454 1,706

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,333 14,333
Total 10,333 14,333