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Registered Number: 14788668
England and Wales

 

 

 

HM HIGHWAYS LTD


Abridged Accounts
 


Period of accounts

Start date: 10 April 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 794 
794 
Current assets    
Debtors 30,260 
Cash at bank and in hand 64,102 
94,362 
Creditors: amount falling due within one year (43,822)
Net current assets 50,540 
 
Total assets less current liabilities 51,334 
Net assets 51,334 
 

Capital and reserves
   
Profit and loss account 51,334 
Shareholders' funds 51,334 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Herbert MICALLEF
Director
1
General Information
HM HIGHWAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 14788668, registration address First Floor 14-16 Powis Street Woolwich, London, SE18 6LF .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 10 April 2023    
Additions 375    634    1,009 
Disposals    
At 30 April 2024 375    634    1,009 
Depreciation
At 10 April 2023    
Charge for period 56    159    215 
On disposals    
At 30 April 2024 56    159    215 
Net book values
Closing balance as at 30 April 2024 319    475    794 
Opening balance as at 10 April 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2