HSM_VENDING_LIMITED - Accounts


Company Registration Number 09043615 (England and Wales)
HSM VENDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
HSM VENDING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
391,951
391,951
Current assets
73
73
Creditors: amounts falling due within one year
(1)
(1)
Net current assets
72
72
Total assets less current liabilities
392,023
392,023
Net assets
392,023
392,023
Capital and reserves
392,023
392,023
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

HSM Vending Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Archers Park, Branbridges Road, East Peckham, Kent, TN12 5HP.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

HSM VENDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2020
Mr H S Millson
Director
Company Registration Number 09043615
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr Hugh Millson090436152019-04-012020-03-31090436152020-03-31090436152019-03-3109043615core:WithinOneYear2020-03-3109043615core:WithinOneYear2019-03-31090436152018-04-012019-03-3109043615bus:Director12019-04-012020-03-31090436152019-03-3109043615bus:PrivateLimitedCompanyLtd2019-04-012020-03-3109043615bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3109043615bus:Micro-entities2019-04-012020-03-3109043615bus:AuditExemptWithAccountantsReport2019-04-012020-03-3109043615bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP