HHH GROUP LTD

Company Registration Number:
15057983 (England and Wales)

Unaudited statutory accounts for the year ended 04 November 2023

Period of accounts

Start date: 08 August 2023

End date: 04 November 2023

HHH GROUP LTD

Contents of the Financial Statements

for the Period Ended 04 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HHH GROUP LTD

Company Information

for the Period Ended 04 November 2023




Director: A Mills-Brown
R Atkin
Registered office: Hoo
House
72 High Street
Harpenden
England
AL5 2SP
Company Registration Number: 15057983 (England and Wales)

HHH GROUP LTD

Balance sheet

As at 04 November 2023


Notes
3 months to
4 Nov 2023
£
Fixed assets
Tangible assets: 4 20,736
Total fixed assets: 20,736
Current assets
Debtors: 5 39,091
Cash at bank and in hand: 4,990
Total current assets: 44,081
Creditors: amounts falling due within one year: 6 ( 130,193 )
Net current assets (liabilities): ( 86,112 )
Total assets less current liabilities: ( 65,376 )
Total net assets (liabilities): ( 65,376 )

The notes form part of these financial statements

HHH GROUP LTD

Balance sheet continued

As at 04 November 2023


Notes
3 months to
4 Nov 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 65,476 )
Shareholders funds: ( 65,376 )

For the year ending 4 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: A Mills-Brown
Status: Director

The notes form part of these financial statements

HHH GROUP LTD

Notes to the Financial Statements

for the Period Ended 04 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HHH GROUP LTD

Notes to the Financial Statements

for the Period Ended 04 November 2023

  • 2. Employees

    3 months to
    4 Nov 2023
    Average number of employees during the period 1

HHH GROUP LTD

Notes to the Financial Statements

for the Period Ended 04 November 2023

  • 3. Off balance sheet disclosure

    No

HHH GROUP LTD

Notes to the Financial Statements

for the Period Ended 04 November 2023

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
Additions 16,896 3,840 20,736
Disposals - - -
Revaluations - - -
Transfers - - -
At 04 November 2023 16,896 3,840 20,736
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 04 November 2023 - - -
Net book value
At 04 November 2023 16,896 3,840 20,736

HHH GROUP LTD

Notes to the Financial Statements

for the Period Ended 04 November 2023

5. Debtors

3 months to
4 Nov 2023
£
Prepayments and accrued income 10,586
Other debtors 28,505
Total 39,091

HHH GROUP LTD

Notes to the Financial Statements

for the Period Ended 04 November 2023

6.Creditors: amounts falling due within one year note

3 months to
4 Nov 2023
£
Trade creditors 8,368
Taxation and social security 333
Accruals and deferred income 24,993
Other creditors 96,499
Total 130,193