Company registration number 04706150 (England and Wales)
HARGOLD TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HARGOLD TRADING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,407
26,344
Current assets
172,518
159,998
Prepayments and accrued income
838
790
Creditors: amounts falling due within one year
(145,383)
(134,435)
Net current assets
27,973
26,353
Total assets less current liabilities
47,380
52,697
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Net assets
25,713
21,030
Capital and reserves
25,713
21,030
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made a loan to Mrs P Gold of £147 (2022: £419) and received repayments from Mrs P Gold of £419 (2022: £Nil). The balance owing to the company as at the year end was £147 (2022: £419). No interest has been charged. The loan was unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Hargold Trading Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Summit, Woodwater Park, Pynes Hill, Exeter, EX2 5WS.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HARGOLD TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 November 2023 and are signed on its behalf by:
..............................................
Mrs T Northcott
Director
Company registration number 04706150 (England and Wales)
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