1 April 2022 false No description of principal activity Taxfiler 2023.14 09661918business:PrivateLimitedCompanyLtd2022-04-012023-03-31 096619182022-03-31 096619182022-04-012023-03-31 09661918business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09661918business:FilletedAccounts2022-04-012023-03-31 096619182023-03-31 09661918business:Director12022-04-012023-03-31 09661918business:CompanySecretary12022-04-012023-03-31 09661918business:RegisteredOffice2022-04-012023-03-31 096619182022-03-31 09661918core:WithinOneYear2023-03-31 09661918core:WithinOneYear2022-03-31 09661918countries:EnglandWales2022-04-012023-03-31 096619182021-04-012022-03-31 09661918business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09661918 (England and Wales)
H & G BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
H & G BUILDING SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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H & G BUILDING SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
Hajri GJORLLAKU
Secretary
Tracy Ann GJORLLAKU
Company Number
09661918 (England and Wales)
Registered Office
265 FOUNDRY LANE FREEMANTLE SOUTHAMPTON HAMPSHIRE SO15 3JS UNITED KINGDOM
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H & G BUILDING SERVICES LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
14,856 
18,117 
Current assets
20,786 
12,827 
Creditors: amounts falling due within one year
(31,151)
(20,422)
Net current liabilities
(10,365)
(7,595)
Total assets less current liabilities
4,491 
10,522 
Accruals and deferred income
(4,204)
(3,495)
Net assets
287 
7,027 
Capital and reserves
287 
7,027 
NOTES TO THE ACCOUNTS
1 Statutory information
H & G BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09661918. The registered office is 265 FOUNDRY LANE, FREEMANTLE, SOUTHAMPTON, HAMPSHIRE, SO15 3JS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2024
Hajri GJORLLAKU Director Company Registration No. 09661918
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