Company Registration No. 07855788 (England and Wales)
HMG Response Ltd.
Unaudited accounts
for the year ended 30 November 2022
HMG Response Ltd.
Unaudited accounts
Contents
HMG Response Ltd.
Company Information
for the year ended 30 November 2022
Company Number
07855788 (England and Wales)
Registered Office
2 School Lane
Eaton
Congleton
Cheshire
CW12 2NG
Accountants
Batesons Management Services Ltd
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
HMG Response Ltd.
Statement of financial position
as at 30 November 2022
Tangible assets
5,176
6,089
Cash at bank and in hand
500
7,225
Creditors: amounts falling due within one year
(20,485)
(19,958)
Net current assets
28,236
30,539
Total assets less current liabilities
33,412
36,628
Provisions for liabilities
Called up share capital
125
125
Profit and loss account
32,304
35,346
Shareholders' funds
32,429
35,471
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2023 and were signed on its behalf by
Helen McGregor
Director
Company Registration No. 07855788
HMG Response Ltd.
Notes to the Accounts
for the year ended 30 November 2022
HMG Response Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07855788. The registered office is 2 School Lane, Eaton, Congleton, Cheshire, CW12 2NG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
HMG Response Ltd.
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2021
4,645
4,000
8,645
At 30 November 2022
4,645
4,000
8,645
At 1 December 2021
2,356
200
2,556
Charge for the year
343
570
913
At 30 November 2022
2,699
770
3,469
At 30 November 2022
1,946
3,230
5,176
At 30 November 2021
2,289
3,800
6,089
Amounts falling due within one year
Accrued income and prepayments
20
20
Other debtors
45,591
41,632
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
19,615
19,088
7
Deferred taxation
2022
2021
Accelerated capital allowances
983
1,157
Provision at start of year
1,157
208
(Credited)/charged to the profit and loss account
(174)
949
Provision at end of year
983
1,157
Allotted, called up and fully paid:
125 Ordinary shares of £1 each
125
125
HMG Response Ltd.
Notes to the Accounts
for the year ended 30 November 2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
41,632
70,191
66,232
45,591
41,632
70,191
66,232
45,591
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
