1 April 2022 false No description of principal activity Taxfiler 2023.10 11179959business:PrivateLimitedCompanyLtd2022-04-012023-03-31 111799592022-03-31 111799592022-04-012023-03-31 11179959business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11179959business:FilletedAccounts2022-04-012023-03-31 111799592023-03-31 11179959business:Director12022-04-012023-03-31 11179959business:RegisteredOffice2022-04-012023-03-31 111799592022-03-31 11179959core:WithinOneYear2023-03-31 11179959core:WithinOneYear2022-03-31 11179959core:AfterOneYear2023-03-31 11179959core:AfterOneYear2022-03-31 11179959countries:EnglandWales2022-04-012023-03-31 111799592021-04-012022-03-31 11179959business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11179959 (England and Wales)
HGSG LTD Unaudited accounts for the year ended 31 March 2023
HGSG LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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HGSG LTD Company Information for the year ended 31 March 2023
Director
John Brian Hoyes
Company Number
11179959 (England and Wales)
Registered Office
LOWER HARTHILL BARN ROWARTH HIGH PEAK SK22 1ED UNITED KINGDOM
Accountants
Katherine Scott Limited 1 Landseer Drive Marple Bridge Stockport Cheshire SK6 5BL
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HGSG LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
98,004 
93,285 
Current assets
64,802 
31,778 
Prepayments and accrued income
98 
98 
Creditors: amounts falling due within one year
(484,329)
(295,926)
Net current liabilities
(419,429)
(264,050)
Total assets less current liabilities
(321,425)
(170,765)
Creditors: amounts falling due after more than one year
(13,707)
(13,707)
Accruals and deferred income
(196)
(196)
Net liabilities
(335,328)
(184,668)
Capital and reserves
(335,328)
(184,668)
NOTES TO THE ACCOUNTS
1 Statutory information
HGSG LTD is a private company, limited by shares, registered in England and Wales, registration number 11179959. The registered office is LOWER HARTHILL BARN, ROWARTH, HIGH PEAK, SK22 1ED, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 14 September 2023
John Brian Hoyes Director Company Registration No. 11179959
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