HGN Design Ltd Filleted Accounts Cover
HGN Design Ltd
Company No. 08171561
Unaudited Accounts
31 August 2023
HGN Design Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
08171561
2023
2022
£
£
Current assets
73,93554,230
Creditors: Amounts falling due within one year
(16,687)
(5,121)
Net current assets
57,24849,109
Total assets less current liabilities
57,24849,109
Creditors: Amounts falling due after more than one year
(500)
-
56,74849,109
Capital and reserves
56,748
49,109
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
HGN Design Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08171561
Its registered office is:
Its trading address is:
C/O L J Rose Accounting
6 Proctor Way
9 Park Lane Business Centre
Marks Tey
Park Lane
Colchester
Langham
Essex
CO4 5WR
CO6 1XE
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
S.J. Higgon - Director
HGN Design Ltd0817156131 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Architectural Services. 081715612022-09-012023-08-31081715612023-08-31081715612022-08-3108171561core:WithinOneYear2023-08-3108171561core:WithinOneYear2022-08-3108171561core:AfterOneYear2023-08-3108171561core:AfterOneYear2022-08-31081715612021-09-012022-08-3108171561countries:UnitedKingdom2022-09-012023-08-3108171561bus:RegisteredOffice2022-09-012023-08-31081715612022-09-0108171561bus:Micro-entities2022-09-012023-08-3108171561bus:FullAccounts2022-09-012023-08-3108171561bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3108171561bus:Director22022-09-012023-08-3108171561bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure