H & M SYNDICATE LIMITED

Company limited by guarantee

Company Registration Number:
06243620 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

H & M SYNDICATE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

H & M SYNDICATE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: Poplars
Ollerton Road,
Caunton
Nottinghamshire
NG23 6AY
Company Registration Number: 06243620 (England and Wales)

H & M SYNDICATE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 82,501 83,821
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 82,410 ) ( 83,753 )
Surplus or (Deficit) for Period 91 68

H & M SYNDICATE LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 4,757 5,702
Net current assets (liabilities): 4,757 5,702
Total assets less current liabilities: 4,757 5,702
Creditors: amounts falling due after more than one year: ( 1,629 ) ( 2,665 )
Total net assets (liabilities): 3,128 3,037
Reserves: 3,128 3,037

H & M SYNDICATE LIMITED

Company limited by guarantee

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Steve Cassells
Status: Director

The notes form part of these financial statements

H & M SYNDICATE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

H & M SYNDICATE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No