HMG ESTATES LTD
Registered number: 09340521
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 421,135 421,135
Current assets 8,899 23,318
Creditors: amounts falling due within one year (33,491) (27,600)
Net current liabilities (24,592) (4,282)
Total assets less current liabilities 396,543 416,853
Creditors: amounts falling due after more than one year (339,575) (392,183)
Net assets 56,968 24,670
Capital and reserves 56,968 24,670
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 Finedon Road, Wellingborough, Northants NN8 4AS.
The accounts are presented in sterling which is the functional currency of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H K Shah
Director
Approved by the board on 5 August 2024
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