Registered Number 09953036

HGV SECURITY LIMITED

Micro-entity Accounts

31 January 2023

HGV SECURITY LIMITED Registered Number 09953036

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
18,696
13,823
Current Assets
229,606
159,438
Prepayments and accrued income
298
-
Creditors: amounts falling due within one year
(240,550)
(119,915)
Net current assets (liabilities)
(10,646)
39,523
Total assets less current liabilities
8,050
53,346
Creditors: amounts falling due after more than one year
(39,191)
(49,165)
Total net assets (liabilities)
(31,141)
4,181
Capital and reserves
(31,141)
4,181
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
Mr Ryan Kelly, Director

Footnotes:

HGV SECURITY LIMITED Registered Number 09953036

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 7 7