Companies House 2022-05-01 2023-04-30 false 05431118 2023-04-30 05431118 2022-05-01 2023-04-30 05431118 2021-05-01 2022-04-30 05431118 uk-bus:Director1 2022-05-01 2023-04-30 05431118 uk-bus:Director2 2022-05-01 2023-04-30 05431118 2022-05-01 2023-04-30 05431118 uk-bus:Micro-entities 2022-05-01 2023-04-30 05431118 uk-bus:FullAccounts 2022-05-01 2023-04-30 05431118 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05431118 2022-04-30 05431118 uk-core:WithinOneYear 2023-04-30 05431118 uk-core:WithinOneYear 2022-04-30 05431118 uk-core:AfterOneYear 2023-04-30 05431118 1 2022-05-01 2023-04-30 05431118 2 2022-05-01 2023-04-30 05431118 uk-core:AfterOneYear 2022-04-30 iso4217:GBP

Registered Number 05431118

HMC UTILITY SERVICES LIMITED

Micro-entity Accounts

30 April 2023

## HMC UTILITY SERVICES LIMITED Registered Number 05431118

## Micro-entity Balance Sheet as at 30 April 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 92,618 | 84,392
Current Assets |  | 528,364 | 507,279
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (436,792) | (419,583)
Net current assets (liabilities) |  | 91,572 | 87,696
Total assets less current liabilities |  | 184,190 | 172,088
Creditors: amounts falling due after more than one year |  | (53,693) | (46,217)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 130,497 | 125,871
Capital and reserves |  | 130,497 | 125,871

- For the year ending 30 April 2023 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 2023

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 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 3 | 3