Accounts Submission

H & A MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05808602 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 05808602 2020-06-01 2021-05-31 05808602 2022-05-31 05808602 2021-06-01 2022-05-31 05808602 2021-05-31 05808602 countries:EnglandWales 2021-06-01 2022-05-31 05808602 curr:PoundSterling 2021-06-01 2022-05-31 05808602 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 05808602 uk-bus:Micro-entities 2021-06-01 2022-05-31 05808602 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 05808602 uk-bus:FullAccounts 2021-06-01 2022-05-31 05808602 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 05808602 uk-bus:Director1 2021-06-01 2022-05-31 05808602 uk-bus:Director1 2021-06-01 05808602 uk-bus:Director1 2022-05-31 05808602 core:AfterOneYear 2022-05-31 05808602 core:AfterOneYear 2021-05-31 05808602 core:WithinOneYear 2022-05-31 05808602 core:WithinOneYear 2021-05-31 05808602 core:WithinOneYear 2021-06-01 2022-05-31 05808602 core:AfterOneYear 2022-05-31 05808602 core:AfterOneYear 2021-05-31 05808602 core:AfterOneYear 2021-06-01 2022-05-31 05808602 core:ShareCapital 2022-05-31 05808602 core:ShareCapital 2021-05-31 05808602 core:RevaluationReserve 2022-05-31 05808602 core:RevaluationReserve 2021-05-31 05808602 core:RetainedEarningsAccumulatedLosses 2022-05-31 05808602 core:RetainedEarningsAccumulatedLosses 2021-05-31 05808602 1 2021-06-01 2022-05-31

Company Registration Number:
05808602 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2022

	2022 £	2021 £
Turnover	41,844	46,507
Cost of Materials	( 2,253 )	( 2,221 )
Staff Costs	( 28,551 )	( 28,185 )
Depreciation and Writeoffs	( 1,804 )	( 2,200 )
Other charges	( 11,456 )	( 15,931 )
Tax on Profit	-	( 0 )
Profit or (Loss) for Period	( 2,220 )	( 2,030 )

Balance sheet

As at 31 May 2022

	2022 £	2021 £
Fixed Assets:	8,219	10,023
Current assets:	9,118	4,104
Creditors: amounts falling due within one year:	( 30,418 )	( 24,988 )
Net current assets (liabilities):	( 21,300 )	( 20,884 )
Total assets less current liabilities:	( 13,081 )	( 10,861 )
Total net assets (liabilities):	( 13,081 )	( 10,861 )
Capital and reserves:	( 13,081 )	( 10,861 )

Balance sheet continued

For the year ending 31 May 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2022
And Signed On Behalf Of The Board By:

Name: H Shaw
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

2. Off balance sheet disclosure

No



Registered office:		2 Brodrick Cottages Foxhills Road Ottershaw Chertsey Surrey England KT16 0NG


Company Registration Number:		05808602 (England and Wales)

Accounts Submission