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Company registration number: 06263294
Hemel Trade & DIY Supplies Limited
Unaudited filleted financial statements
31 May 2024
Hemel Trade & DIY Supplies Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Hemel Trade & DIY Supplies Limited
Director's report
Year ended 31 May 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 May 2024.
Director
The director who served the company during the year was as follows:
Mr A Harvey
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 30 October 2024 and signed on behalf of the board by:
Mr A Harvey
Director
Hemel Trade & DIY Supplies Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 383 188
_______ _______
Current assets 127,749 106,055
Creditors: amounts falling due within one year ( 94,474) ( 57,880)
_______ _______
Net current assets 33,275 48,175
_______ _______
Total assets less current liabilities 33,658 48,363
Accruals and deferred income ( 2,800) ( 2,800)
_______ _______
Net assets 30,858 45,563
_______ _______
Capital and reserves 30,858 45,563
_______ _______
Hemel Trade & DIY Supplies Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 30 October 2024 , and are signed on behalf of the board by:
Mr A Harvey
Director
Company registration number: 06263294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Bellgate, Fletcher Way, Hemel Hempstead, Hertfordshire, HP2 5SB.