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
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
HG Building Services Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
80,438
19,585
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)
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
HG Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2023
265
166
431
Charge for the year
101
55
156
At 31 January 2024
366
221
587
At 31 January 2024
40
-
40
At 31 January 2023
141
55
196
HG Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
8,076
151,608
Accrued income and prepayments
-
316
Other debtors
100,337
37,544
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
9,990
Taxes and social security
99,640
54,906
Other creditors
12,793
10,369
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).