HSG INTERIORS BGR LTD

Company Registration Number:
11514272 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 July 2024

HSG INTERIORS BGR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HSG INTERIORS BGR LTD

Company Information

for the Period Ended 31 July 2024




Director: Huben Stoyanov Gospodinov
Registered office: 270
Anglesey Road
Burton-On-Trent
England
DE14 3NW
Company Registration Number: 11514272 (England and Wales)

HSG INTERIORS BGR LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 July 2024
Huben Stoyanov Gospodinov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Huben Stoyanov Gospodinov
Status: Director

HSG INTERIORS BGR LTD

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

HSG INTERIORS BGR LTD

Balance sheet

As at 31 July 2024


Notes
4 months to
31 Jul 2024
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,677 1,677
Cash at bank and in hand: 10 4,999
Total current assets: 1,687 6,676
Creditors: amounts falling due within one year: 5 ( 1,677 ) ( 1,677 )
Net current assets (liabilities): 10 4,999
Total assets less current liabilities: 10 4,999
Total net assets (liabilities): 10 4,999

The notes form part of these financial statements

HSG INTERIORS BGR LTD

Balance sheet continued

As at 31 July 2024


Notes
4 months to
31 Jul 2024
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 0 4,989
Shareholders funds: 10 4,999

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.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Huben Stoyanov Gospodinov
Status: Director

The notes form part of these financial statements

HSG INTERIORS BGR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

HSG INTERIORS BGR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    4 months to
    31 Jul 2024

    2024
    Average number of employees during the period 0 1

HSG INTERIORS BGR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

HSG INTERIORS BGR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

4 months to
31 Jul 2024
£

2024
£
Other debtors 1,677 1,677
Total 1,677 1,677

HSG INTERIORS BGR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note

4 months to
31 Jul 2024
£

2024
£
Taxation and social security 1,677 1,677
Total 1,677 1,677