1 January 2023 false No description of principal activity Taxfiler 2024.5 13089284business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130892842022-12-31 130892842023-01-012023-12-31 13089284business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13089284business:AbridgedAccounts2023-01-012023-12-31 130892842023-12-31 130892842022-12-31 13089284core:WithinOneYear2023-12-31 13089284core:WithinOneYear2022-12-31 13089284core:AfterOneYear2023-12-31 13089284core:AfterOneYear2022-12-31 13089284core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13089284core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13089284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13089284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13089284core:PreviouslyStatedAmount2023-12-31 13089284core:PreviouslyStatedAmount2022-12-31 13089284business:SmallEntities2023-01-012023-12-31 13089284business:Director22023-01-012023-12-31 13089284countries:EnglandWales2023-01-012023-12-31 13089284business:RegisteredOffice2023-01-012023-12-31 130892842022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13089284 (England and Wales)
HCGB SERVICES LIMITED Unaudited accounts for the year ended 31 December 2023
HCGB SERVICES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
- 
Fixed assets
Tangible assets
61,465 
61,465 
Current assets
Debtors
1,714,614 
1,429,669 
Cash at bank and in hand
286,793 
660,720 
2,001,407 
2,090,389 
Creditors: amounts falling due within one year
(1,892,696)
(2,171,683)
Net current assets/(liabilities)
108,711 
(81,294)
Total assets less current liabilities
170,276 
(19,829)
Creditors: amounts falling due after more than one year
(31,113)
(36,039)
Net assets/(liabilities)
139,163 
(55,868)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,063 
(55,968)
Shareholders' funds
139,163 
(55,868)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 August 2024 and were signed on its behalf by
Michelle SAVAGE Director Company Registration No. 13089284
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HCGB SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HCGB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13089284. The registered office is 19 LONDON HOUSE HIGH STREET, STONY STRATFORD, MILTON KEYNES, MK11 1SY, 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
66,386 
At 31 December 2023
66,386 
Depreciation
At 1 January 2023
4,921 
At 31 December 2023
4,921 
Net book value
At 31 December 2023
61,465 
At 31 December 2022
61,465 
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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