Company registration number 05270100 (England and Wales)
H.G. & A.P. VAUGHAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
H.G. & A.P. VAUGHAN LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,057
6,401
Current assets
138,089
58,218
Creditors: amounts falling due within one year
(73,940)
(55,772)
Net current assets
64,149
2,446
Total assets less current liabilities
65,206
8,847
Creditors: amounts falling due after more than one year
(18,563)
-
0
Net assets
46,643
8,847
Capital and reserves
46,643
8,847
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the year, the directors' owed the company £19,710 (2022 - £0). This loan has been made at an interest rate of 2% per annum and is due to be repaid by 31 July 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6

H.G. & A.P. Vaughan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Greatwoods, Greater Lane, Edington, Westbury, Wiltshire, BA13 4QA.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

H.G. & A.P. VAUGHAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2024 and are signed on its behalf by:
..............................................
Mr C  Vaughan
Director
Company registration number 05270100 (England and Wales)
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