Company registration number 13576830 (England and Wales)
HMG PROPCO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
HMG PROPCO LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,192,227
Current assets
31,464
13
Creditors: amounts falling due within one year
(175,625)
Net current (liabilities)/assets
(144,161)
13
Total assets less current liabilities
1,048,066
13
Creditors: amounts falling due after more than one year
(1,088,922)
Net (liabilities)/assets
(40,856)
13
Capital and reserves
(40,856)
13
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
2
Charges
There is a charge with Lloyds Bank plc served on the properties which they relate.
HMG Propco Limited is a private company limited by shares incorporated in England and Wales. The registered office is Station Medical Centre, Station Approach, Hereford, Herefordshire, United Kingdom, HR1 1BB.
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 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
HMG PROPCO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 August 2024 and are signed on its behalf by:
Dr S J L Morgan-Jones
Dr T O Jones
Director
Director
Dr A Hargraves
Dr L M Handscombe
Director
Director
Company registration number 13576830 (England and Wales)