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Registered number: 13536063
H&g Development Group Limited
Financial Statements
For The Year Ended 31 July 2023
Plan A Financials Limited
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13536063
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 30,315 -
30,315 -
CURRENT ASSETS
Debtors 5 78,859 9,640
Investments 6 - 5
Cash at bank and in hand 108,343 108,099
187,202 117,744
Creditors: Amounts Falling Due Within One Year 7 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 186,602 117,144
TOTAL ASSETS LESS CURRENT LIABILITIES 216,917 117,144
NET ASSETS 216,917 117,144
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 216,817 117,044
SHAREHOLDERS' FUNDS 216,917 117,144
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Vaughan
Director
10/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
H&g Development Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13536063 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 August 2022 -
Additions 30,315
As at 31 July 2023 30,315
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 30,315
As at 1 August 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by participating interests 70,179 -
Other debtors 8,680 9,640
78,859 9,640
6. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries - 5
- 5
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 600 600
600 600
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4