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Registration number: 03997987

HGR Accountants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

HGR Accountants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

HGR Accountants Limited

Company Information

Director

Mr Graham David Roitt

Registered office

3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

Accountants

HGR Accountants Limited
Chartered Tax Advisers & Accountants
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

HGR Accountants Limited

(Registration number: 03997987)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

26,776

30,195

Current assets

127,876

114,400

Prepayments and accrued income

8,342

11,198

Creditors: Amounts falling due within one year

(50,483)

(49,059)

Net current assets

85,735

76,539

Total assets less current liabilities

112,511

106,734

Creditors: Amounts falling due after more than one year

(17,999)

(20,000)

Accruals and deferred income

(308)

(1,605)

 

94,204

85,129

Capital and reserves

94,204

85,129

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director on 27 August 2022
 

.........................................
Mr Graham David Roitt
Director