Company Registration No. 06048915 (England and Wales)
HFMD Limited
Unaudited accounts
for the year ended 31 January 2020
HFMD Limited
Statement of Financial Position
as at 31 January 2020
Current assets
1,014
13,311
Creditors: amounts falling due within one year
(314)
(6,421)
Net current assets
700
6,890
Total assets less current liabilities
700
6,890
Accruals and deferred income
(637)
(613)
Capital and reserves
63
6,277
HFMD Limited is a private company, limited by shares, registered in England and Wales, registration number 06048915. The registered office is 75 HAZELBURY CRESCENT, LUTON, BEDFORDSHIRE, LU1 1DG.
2 Director's advances, credit and guarantees
Director loan account
Balance bfwd (2,650)
Advances 8,161
Repaid (2,240)
Balance cfwd 3,271
The above advance was interest free, had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 2 (2019: 2).
HFMD Limited
Statement of Financial Position
as at 31 January 2020 (continued)
For the year ending 31 January 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2020
Mr Nomaan Ahmed
Director
Company Registration No. 06048915
