HGR Accountants Limited 03997987 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of Accountants and Chartered Tax Advisers Digita Accounts Production Advanced 6.30.9574.0 true 03997987 2022-12-01 2023-11-30 03997987 2023-11-30 03997987 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03997987 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 03997987 bus:Micro-entities 2022-12-01 2023-11-30 03997987 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03997987 bus:FullAccounts 2022-12-01 2023-11-30 03997987 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03997987 bus:RegisteredOffice 2022-12-01 2023-11-30 03997987 bus:Director1 2022-12-01 2023-11-30 03997987 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03997987 countries:EnglandWales 2022-12-01 2023-11-30 03997987 2021-12-01 2022-11-30 03997987 2022-11-30 03997987 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 03997987 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 03997987

HGR Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

HGR Accountants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

HGR Accountants Limited

Company Information

Director

Mr Graham David Roitt

Registered office

3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

Accountants

HGR Accountants Limited
Accountants and Chartered Tax Advisers
3 Linden Road
Cheadle Hulme
Cheshire
SK8 5NB

 

HGR Accountants Limited

(Registration number: 03997987)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

19,882

23,195

Current assets

59,675

91,346

Prepayments and accrued income

3,141

2,449

Creditors: Amounts falling due within one year

(36,718)

(44,759)

Net current assets

26,098

49,036

Total assets less current liabilities

45,980

72,231

Creditors: Amounts falling due after more than one year

(10,129)

(14,129)

 

35,851

58,102

Capital and reserves

35,851

58,102

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Graham David Roitt
Director