Hemel Trade & DIY Supplies Limited 31/05/2023 iXBRL

Hemel Trade & DIY Supplies Limited 31/05/2023 iXBRL

HEMEL TRADE & D.I.Y. SUPPLIES LIMITED - Company Information

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Company registration number: 06263294
Hemel Trade & DIY Supplies Limited
Unaudited filleted financial statements
31 May 2023
Hemel Trade & DIY Supplies Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Hemel Trade & DIY Supplies Limited
Director's report
Year ended 31 May 2023
The director presents this report and the unaudited financial statements of the company for the year ended 31 May 2023.
Director
The director who served the company during the year was as follows:
Mr A Harvey
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 19 October 2023 and signed on behalf of the board by:
Mr A Harvey
Director
Hemel Trade & DIY Supplies Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 188 253
_______ _______
Current assets 106,055 89,086
Creditors: amounts falling due within one year ( 57,880) ( 19,408)
_______ _______
Net current assets 48,175 69,678
_______ _______
Total assets less current liabilities 48,363 69,931
Accruals and deferred income ( 2,800) ( 2,600)
_______ _______
Net assets 45,563 67,331
_______ _______
Capital and reserves 45,563 67,331
_______ _______
Notes to the financial statements
Hemel Trade & DIY Supplies Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr A Harvey
Director
Company registration number: 06263294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Bellgate, Fletcher Way, Hemel Hempstead, Hertfordshire, HP2 5SB.