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Registered number: 10156079

HM ARTWOOD LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

HM ARTWOOD LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
HUBERT MARCINKOWSKI
KAROL RADZIEJOWSKI
REGISTERED OFFICE
11 WINDMILL WAY
SUTTON IN ASHFIELD
NG17 2TQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10156079
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

HM ARTWOOD LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HM ARTWOOD LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-(2)
CURRENT ASSETS
Cash at bank and in hand1764
1764
CREDITORS: Amounts falling due within one year44,4233,832
NET CURRENT LIABILITIES(4,406)(3,768)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,406)(3,770)
CAPITAL AND RESERVES
Called up share capital5120120
Profit and loss account(4,526)(3,890)
SHAREHOLDERS' FUNDS(4,406)(3,770)
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2025 and signed on their behalf by
.............................
HUBERT MARCINKOWSKI
Director

HM ARTWOOD LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/2023590590
At 30/04/2024590590
Depreciation
At 01/05/2023592592
Revaluation(2)(2)
At 30/04/2024590590
Net Book Amounts
At 30/04/2024--
At 30/04/2023(2)(2)

HM ARTWOOD LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Credit card1,535-
Other creditors2,8883,832
4,4233,832
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
120 Ordinary shares of £1 each120120
120120