1 January 2023 false No description of principal activity Taxfiler 2024.5 12345481business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123454812022-12-31 123454812023-01-012023-12-31 12345481business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12345481business:FilletedAccounts2023-01-012023-12-31 123454812023-12-31 123454812022-12-31 12345481core:WithinOneYear2023-12-31 12345481core:WithinOneYear2022-12-31 12345481core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12345481core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12345481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12345481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12345481core:PreviouslyStatedAmount2023-12-31 12345481core:PreviouslyStatedAmount2022-12-31 12345481business:SmallEntities2023-01-012023-12-31 12345481business:Director12023-01-012023-12-31 12345481countries:EnglandWales2023-01-012023-12-31 12345481business:RegisteredOffice2023-01-012023-12-31 12345481core:ComputerEquipment2023-01-012023-12-31 12345481core:ComputerEquipment2022-12-31 12345481core:ComputerEquipment2023-12-31 123454812022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12345481 (England and Wales)
HMG SUPPLIER LTD Accounts for the year ended 31 December 2023
HMG SUPPLIER LTD Accounts Contents
Page
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HMG SUPPLIER LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,175 
1,469 
Current assets
Debtors
- 
300 
Cash at bank and in hand
536 
7,493 
536 
7,793 
Creditors: amounts falling due within one year
(8,932)
(9,365)
Net current liabilities
(8,396)
(1,572)
Net liabilities
(7,221)
(103)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,321)
(203)
Shareholders' funds
(7,221)
(103)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Syed Hassan Mustafa GILANI Director Company Registration No. 12345481
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HMG SUPPLIER LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HMG SUPPLIER LTD is a private company, limited by shares, registered in England and Wales, registration number 12345481. The registered office is 19 Ashfields, Pitsea , Basildon, England, SS13 1HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,036 
At 31 December 2023
2,036 
Depreciation
At 1 January 2023
567 
Charge for the year
294 
At 31 December 2023
861 
Net book value
At 31 December 2023
1,175 
At 31 December 2022
1,469 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
300 
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HMG SUPPLIER LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
813 
10,000 
Loans from directors
8,119 
(635)
8,932 
9,365 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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