HMD STORES LTD

Company Registration Number:
13680287 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HMD STORES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HMD STORES LTD

Balance sheet

As at 29 February 2024


Notes

2024

16 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 56,511 62,656
Total fixed assets: 56,511 62,656
Current assets
Stocks: 17,893 17,893
Debtors:   130,759
Cash at bank and in hand: 795 24,266
Total current assets: 149,447 42,159
Creditors: amounts falling due within one year:   (92,731) (87,107)
Net current assets (liabilities): 56,716 (44,948)
Total assets less current liabilities: 113,227 17,708
Total net assets (liabilities): 113,227 17,708
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 113,127 17,608
Shareholders funds: 113,227 17,708

The notes form part of these financial statements

HMD STORES LTD

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Hardip Singh Dang
Status: Director

The notes form part of these financial statements

HMD STORES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

HMD STORES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 16 months to 28 February 2023
Average number of employees during the period 2 1

HMD STORES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 69,484
At 29 February 2024 69,484
Depreciation
At 01 March 2023 6,828
Charge for year 6,145
At 29 February 2024 12,973
Net book value
At 29 February 2024 56,511
At 28 February 2023 62,656