HMF WHOLESALE LTD

HMF WHOLESALE LTD

HMF WHOLESALE LTD - Company Information

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HMF WHOLESALE LTD

Company Registration Number:
03414199 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

HMF WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

HMF WHOLESALE LTD

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 234,474 235,297
Total fixed assets: 234,474 235,297
Current assets
Stocks: 0 229,272
Debtors:   605,576 478,575
Cash at bank and in hand: 104,301
Total current assets: 709,877 707,847
Creditors: amounts falling due within one year:   (312,747) (309,241)
Net current assets (liabilities): 397,130 398,606
Total assets less current liabilities: 631,604 633,903
Creditors: amounts falling due after more than one year:   (152,261) (163,985)
Total net assets (liabilities): 479,343 469,918
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 479,243 469,818
Shareholders funds: 479,343 469,918

The notes form part of these financial statements

HMF WHOLESALE LTD

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2021
and signed on behalf of the board by:

Name: Mr M Brown
Status: Director

The notes form part of these financial statements

HMF WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HMF WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

HMF WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 426,137
At 31 March 2021 426,137
Depreciation
At 01 April 2020 190,840
Charge for year 823
At 31 March 2021 191,663
Net book value
At 31 March 2021 234,474
At 31 March 2020 235,297