H.S.M. (NE) Ltd - Period Ending 2021-04-29

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 2021

	2021 £	2020 £
Fixed assets	46,146	46,146
Current assets	12,925	2,977
Total assets less current liabilities	59,071	49,123
Accruals and deferred income	(1,200)	(1,320)
	57,871	47,803
Capital and reserves	57,871	47,803

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 1 March 2022.

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 (2020 - 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 (2020 - £Nil).

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.

For the financial year ending 29 April 2021 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 2021

•	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.

Approved and authorised by the Board on 1 March 2022 and signed on its behalf by:
 

.........................................

K Manoucheri
Director