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Company Registration No. 11948305 (England and Wales)
HGMLM Ltd Unaudited accounts for the year ended 30 April 2023
HGMLM Ltd Unaudited accounts Contents
Page
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HGMLM Ltd Company Information for the year ended 30 April 2023
Director
Peter O'Donoghue
Company Number
11948305 (England and Wales)
Registered Office
FINE ACRES TOLHURST LANE WALLCROUCH WADHURST TN5 7JG UNITED KINGDOM
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HGMLM Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
654 
1,309 
Current assets
Cash at bank and in hand
13,129 
36,258 
Creditors: amounts falling due within one year
(475)
(509)
Net current assets
12,654 
35,749 
Total assets less current liabilities
13,308 
37,058 
Creditors: amounts falling due after more than one year
(8,541)
(10,871)
Net assets
4,767 
26,187 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,766 
26,186 
Shareholders' funds
4,767 
26,187 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2023 and were signed on its behalf by
Peter O'Donoghue Director Company Registration No. 11948305
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HGMLM Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HGMLM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11948305. The registered office is FINE ACRES TOLHURST LANE, WALLCROUCH, WADHURST, TN5 7JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Three year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,964 
At 30 April 2023
1,964 
Depreciation
At 1 May 2022
655 
Charge for the year
655 
At 30 April 2023
1,310 
Net book value
At 30 April 2023
654 
At 30 April 2022
1,309 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
900 
900 
Taxes and social security
(256)
(256)
Loans from directors
(169)
(135)
475 
509 
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HGMLM Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,541 
10,871 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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