H.S.M. (NE) Ltd - Period Ending 2022-04-29

H.S.M. (NE) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

H.S.M. (NE) Ltd

Company Information

Directors

K Manoucheri H Mannani

Registered office

6 Beaumont Street Hexham Northumberland NE46 3LZ

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

H.S.M. (NE) Ltd

(Registration number: 07617400)
Balance Sheet as at 29 April 2022

	2022 £	2021 £
Fixed assets	46,146	46,146
Current assets	6,456	12,925
Creditors: Amounts falling due within one year	(1,248)	-
Net current assets	5,208	12,925
Total assets less current liabilities	51,354	59,071
Accruals and deferred income	(660)	(1,200)
	50,694	57,871
Capital and reserves	50,694	57,871

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Beaumont Street
Hexham
Northumberland
NE46 3LZ
England

These financial statements were authorised for issue by the Board on 25 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2021 - £Nil).

For the financial year ending 29 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

H.S.M. (NE) Ltd

(Registration number: 07617400)
Balance Sheet as at 29 April 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 January 2023 and signed on its behalf by:
 

......................................... K Manoucheri Director