HM Joiners Limited 10729572 Joinery installation false 1 May 2023 10729572 2023-05-01 2024-04-30 10729572 2023-04-30 10729572 2024-04-30 10729572 2022-05-01 2023-04-30 10729572 2022-04-30 10729572 2023-04-30 10729572 frs102-bus:FRS102 2023-05-01 2024-04-30 10729572 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10729572 frs102-bus:FullAccounts 2023-05-01 2024-04-30 10729572 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10729572 frs102-core:CurrentFinancialInstruments 2024-04-30 10729572 frs102-core:CurrentFinancialInstruments 2023-04-30 10729572 frs102-core:Non-currentFinancialInstruments 2024-04-30 10729572 frs102-core:Non-currentFinancialInstruments 2023-04-30 10729572 frs102-core:ShareCapital 2024-04-30 10729572 frs102-core:ShareCapital 2023-04-30 10729572 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 10729572 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 10729572 frs102-bus:Director1 2023-05-01 2024-04-30 10729572 frs102-core:Vehicles 2023-05-01 2024-04-30 10729572 frs102-core:ToolsEquipment 2023-05-01 2024-04-30 10729572 frs102-core:Vehicles 2023-04-30 10729572 frs102-core:ToolsEquipment 2023-04-30 10729572 frs102-core:Vehicles 2024-04-30 10729572 frs102-core:ToolsEquipment 2024-04-30 10729572 frs102-core:Vehicles 2023-04-30 10729572 frs102-core:ToolsEquipment 2023-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10729572
HM Joiners Limited
Unaudited Accounts
for the year ended
30 April 2024
HM Joiners Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 32,796 20,113
32,796 20,113
Current assets
Stocks 5,000 45,000
Debtors 24,834 13,827
Cash at bank and in hand 12,078 36,662
41,912 95,489
Creditors: amounts falling due within one year (12,213) (17,240)
Net current assets / (liabilities) 29,699 78,249
Total assets less current liabilities 62,495 98,362
Creditors: amounts falling due after more than one year (24,847) (66,418)
Provisions for liabilities (0) (0)
Accruals and deferred income (715) (0)
Total net assets (liabilities) 36,933 31,944
Capital and reserves
Called up share capital 1 1
Profit and loss account 36,932 31,943
Shareholders' funds 36,933 31,944

HM Joiners Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr H Almalla

Director


Approved by the board on 7 January 2025

Company Number: 10729572 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Abenglen Industrial Estate Unit 7
Betam Road
Hayes
Middlesex
UB3 1SS
England

HM Joiners Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 9 9

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 May 2023 3,000 31,876 34,876
Additions 17,000 2,515 19,515
At 30 April 2024 20,000 34,391 54,391
Depreciation
At 1 May 2023 2,241 12,522 14,763
Charge for the period 3,552 3,280 6,832
At 30 April 2024 5,793 15,802 21,595
Net book value
At 30 April 2024 14,207 18,589 32,796
At 30 April 2023 759 19,354 20,113