H&A Maintenance Limited 14102915 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is building maintenance Digita Accounts Production Advanced 6.30.9574.0 true 14102915 2023-06-01 2024-05-31 14102915 2024-05-31 14102915 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14102915 bus:Micro-entities 2023-06-01 2024-05-31 14102915 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14102915 bus:FilletedAccounts 2023-06-01 2024-05-31 14102915 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14102915 bus:RegisteredOffice 2023-06-01 2024-05-31 14102915 bus:Director1 2023-06-01 2024-05-31 14102915 bus:Director2 2023-06-01 2024-05-31 14102915 bus:Director3 2023-06-01 2024-05-31 14102915 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14102915 countries:EnglandWales 2023-06-01 2024-05-31 14102915 2022-05-22 2023-05-31 14102915 2023-05-31 14102915 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14102915

H&A Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

H&A Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H&A Maintenance Limited

Company Information

Directors

Mr D Holman

Mrs S Holman

Mr O Abbs

Registered office

13 Mousehold Lane
Norwich
Norfolk
NR7 8HJ

Accountants

Wright Accountancy
83 Cromwell Road
Sprowston
Norwich
Norfolk
NR7 8XJ

 

H&A Maintenance Limited

(Registration number: 14102915)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,114

687

Current assets

63,898

69,201

Prepayments and accrued income

-

250

Creditors: Amounts falling due within one year

(58,899)

(41,939)

Net current assets

4,999

27,512

Total assets less current liabilities

9,113

28,199

Accruals and deferred income

(1,300)

(2,650)

 

7,813

25,549

Capital and reserves

7,813

25,549

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Mousehold Lane
Norwich
Norfolk
NR7 8HJ
United Kingdom

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

 

H&A Maintenance Limited

(Registration number: 14102915)
Balance Sheet as at 31 May 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr D Holman
Director