1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06816771 2022-03-01 2023-02-28 06816771 2023-02-28 06816771 2022-02-28 06816771 2021-03-01 2022-02-28 06816771 2022-02-28 06816771 2021-02-28 06816771 bus:Director1 2022-03-01 2023-02-28 06816771 core:WithinOneYear 2023-02-28 06816771 core:WithinOneYear 2022-02-28 06816771 core:AfterOneYear 2023-02-28 06816771 core:AfterOneYear 2022-02-28 06816771 bus:Micro-entities 2022-03-01 2023-02-28 06816771 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06816771 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06816771 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06816771 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06816771
HGF Furniture (London) Ltd
Filleted Unaudited Financial Statements
28 February 2023
HGF Furniture (London) Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
13,335
15,555
--------
--------
Current assets
11,594
12,178
Creditors: amounts falling due within one year
10,207
14,408
--------
--------
Net current assets/(liabilities)
1,387
( 2,230)
--------
--------
Total assets less current liabilities
14,722
13,325
Creditors: amounts falling due after more than one year
6,555
8,282
Accruals and deferred income
30
460
--------
--------
8,137
4,583
--------
--------
Capital and reserves
8,137
4,583
-------
-------
Notes to the financial statements
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 November 2023 , and are signed on behalf of the board by:
Mr H Godfrey-Faussett
Director
Company registration number: 06816771
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gipsy Hill Workshops, 14 Paddock Gardens, London, SE19 3SB, UK.