Companies House 2020-05-01 2021-04-30 false 05431118 2021-04-30 05431118 2020-05-01 2021-04-30 05431118 2019-05-01 2020-04-30 05431118 uk-bus:Director1 2020-05-01 2021-04-30 05431118 uk-bus:Director2 2020-05-01 2021-04-30 05431118 2020-05-01 2021-04-30 05431118 uk-bus:Micro-entities 2020-05-01 2021-04-30 05431118 uk-bus:FullAccounts 2020-05-01 2021-04-30 05431118 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 05431118 2020-04-30 05431118 uk-core:WithinOneYear 2021-04-30 05431118 uk-core:WithinOneYear 2020-04-30 05431118 uk-core:AfterOneYear 2021-04-30 05431118 1 2020-05-01 2021-04-30 05431118 2 2020-05-01 2021-04-30 05431118 uk-core:AfterOneYear 2020-04-30 iso4217:GBP

Registered Number 05431118

HMC UTILITY SERVICES LIMITED

Micro-entity Accounts

30 April 2021

## HMC UTILITY SERVICES LIMITED Registered Number 05431118

## Micro-entity Balance Sheet as at 30 April 2021

| Notes | 2021 | 2020
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 73,941 | 58,764
Current Assets |  | 468,257 | 427,583
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (401,684) | (398,416)
Net current assets (liabilities) |  | 66,573 | 29,167
Total assets less current liabilities |  | 140,514 | 87,931
Creditors: amounts falling due after more than one year |  | (40,216) | (37,460)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 100,298 | 50,471
Capital and reserves |  | 100,298 | 50,471

- For the year ending 30 April 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2021

And signed on their behalf by:
Hugo Mark Gleed, Director

## HMC UTILITY SERVICES LIMITED Registered Number 05431118

## Notes to the Micro-entity Accounts for the period ended 30 April 2021

1 Employees

| 2021 | 2020
--- | --- | ---
Average number of employees during the period | 3 | 3