Company registration number:
09143821
HRM BUILDING DESIGNS LIMITED
Unaudited filleted financial statements
31 October 2023
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
HRM BUILDING DESIGNS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HRM BUILDING DESIGNS LIMITED
Directors and other information
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Director |
Mr Jason Robinson |
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Secretary |
Mr Jason Robinson |
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Company number |
09143821 |
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Registered office |
Tintern Lodge Lion Road |
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Bexleyheath |
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Kent |
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DA6 8PQ |
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Business address |
Tintern Lodge Lion Road |
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Bexleyheath |
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Kent |
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Great Britain |
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DA6 8PQ |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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HRM BUILDING DESIGNS LIMITED
Statement of financial position
31 October 2023
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31/10/23 |
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30/10/22 |
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£ |
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£ |
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Fixed assets |
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9,183 |
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5,907 |
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_______ |
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_______ |
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Current assets |
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42,841 |
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44,776 |
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Creditors: amounts falling due within one year |
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(
43,814) |
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(
38,295) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
973) |
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6,481 |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,210 |
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12,388 |
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Creditors: amounts falling due after more than one year |
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(
2,267) |
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(
8,000) |
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Accruals and deferred income |
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(
2,059) |
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(
2,382) |
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_______ |
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Net assets |
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3,884 |
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2,006 |
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Capital and reserves |
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3,884 |
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2,006 |
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_______ |
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Notes to the financial statements
HRM BUILDING DESIGNS LIMITED
Period ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2022:
1
).
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
14 March 2025
, and are signed on behalf of the board by:
Mr Jason Robinson
Director
Company registration number:
09143821
The company is a private company limited by shares, registered in England & Wales.