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Company registration number: 06505233
HLG Limited
Unaudited filleted financial statements
28 February 2023
HLG Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HLG Limited
Directors and other information
Director H L Gummer
Company number 06505233
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
HLG Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Current assets 95,206 246,739
Prepayments and accrued income 5,000 5,000
_______ _______
100,206 251,739
Creditors: amounts falling due within one year ( 52,315) ( 191,970)
_______ _______
Net current assets 47,891 59,769
_______ _______
Total assets less current liabilities 47,891 59,769
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 46,641 58,519
_______ _______
Capital and reserves 46,641 58,519
_______ _______
Notes to the financial statements
HLG Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 November 2023 , and are signed on behalf of the board by:
H L Gummer
Director
Company registration number: 06505233
The company is a private company limited by shares, registered in United Kingdom.