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COMPANY REGISTRATION NUMBER: 12265742
HG & Nash Limited
Filleted Unaudited Financial Statements
31 October 2023
HG & Nash Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
HG & Nash Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
62,609
65,509
-------
-------
Current assets
5,936
1,740
Prepayments and accrued income
150
-
------
------
6,086
1,740
Creditors: amounts falling due within one year
75,779
75,038
-------
-------
Net current liabilities
69,693
73,298
-------
-------
Total assets less current liabilities
( 7,084)
( 7,789)
Accruals and deferred income
960
1,453
------
------
(8,044)
(9,242)
------
------
Capital and reserves
( 8,044)
( 9,242)
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr A Nash
Director
Company registration number: 12265742
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, B62 9JT, England.