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Company Registration No. 10583372 (England and Wales)
HG Building Services Ltd Unaudited accounts for the year ended 31 January 2024
HG Building Services Ltd Unaudited accounts Contents
Page
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HG Building Services Ltd Company Information for the year ended 31 January 2024
Directors
Joe Glover Jack Howard Victoria Katherine Howard Martyn Daniel Pickles
Company Number
10583372 (England and Wales)
Registered Office
UNIT 20 THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JE ENGLAND
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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HG Building Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40 
196 
Current assets
Debtors
108,413 
189,468 
Cash at bank and in hand
80,438 
19,585 
188,851 
209,053 
Creditors: amounts falling due within one year
(154,428)
(122,612)
Net current assets
34,423 
86,441 
Total assets less current liabilities
34,463 
86,637 
Creditors: amounts falling due after more than one year
(18,334)
(28,306)
Net assets
16,129 
58,331 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
15,979 
58,181 
Shareholders' funds
16,129 
58,331 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 29 May 2024 and were signed on its behalf by
Jack Howard Director Company Registration No. 10583372
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HG Building Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HG Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10583372. The registered office is UNIT 20 THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, ENGLAND.
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:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
406 
221 
627 
At 31 January 2024
406 
221 
627 
Depreciation
At 1 February 2023
265 
166 
431 
Charge for the year
101 
55 
156 
At 31 January 2024
366 
221 
587 
Net book value
At 31 January 2024
40 
- 
40 
At 31 January 2023
141 
55 
196 
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HG Building Services Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,076 
151,608 
Accrued income and prepayments
- 
316 
Other debtors
100,337 
37,544 
108,413 
189,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
9,990 
VAT
28,552 
40,579 
Trade creditors
1,457 
851 
Taxes and social security
99,640 
54,906 
Other creditors
12,793 
10,369 
Accruals
1,986 
5,917 
154,428 
122,612 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,334 
28,306 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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