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Company Registration No. 10881909 (England and Wales)
HBGJ (2017) LIMITED Unaudited accounts for the year ended 31 July 2023
HBGJ (2017) LIMITED Unaudited accounts Contents
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HBGJ (2017) LIMITED Company Information for the year ended 31 July 2023
Director
Herbert Jones
Company Number
10881909 (England and Wales)
Registered Office
12 GRASMERE PLACE CANNOCK STAFFORDSHIRE WS11 4PA
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HBGJ (2017) LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,946 
874 
Cash at bank and in hand
9,481 
9,712 
13,427 
10,586 
Creditors: amounts falling due within one year
(5,061)
(917)
Net current assets
8,366 
9,669 
Net assets
8,366 
9,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,365 
9,668 
Shareholders' funds
8,366 
9,669 
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 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 8 April 2024 and were signed on its behalf by
Herbert Jones Director Company Registration No. 10881909
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HBGJ (2017) LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HBGJ (2017) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10881909. The registered office is 12 GRASMERE PLACE, CANNOCK, STAFFORDSHIRE, WS11 4PA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,516 
At 31 July 2023
2,516 
Depreciation
At 1 August 2022
2,516 
At 31 July 2023
2,516 
Net book value
At 31 July 2023
- 
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HBGJ (2017) LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
874 
874 
Amounts falling due after more than one year
Trade debtors
3,072 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
644 
545 
Other creditors
45 
45 
Loans from directors
4,014 
28 
Accruals
358 
299 
5,061 
917 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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