1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC620717 2023-03-01 2024-02-29 SC620717 2024-02-29 SC620717 2023-02-28 SC620717 2022-03-01 2023-02-28 SC620717 2023-02-28 SC620717 2022-02-28 SC620717 bus:Director1 2023-03-01 2024-02-29 SC620717 core:WithinOneYear 2024-02-29 SC620717 core:WithinOneYear 2023-02-28 SC620717 core:AfterOneYear 2023-02-28 SC620717 bus:Micro-entities 2023-03-01 2024-02-29 SC620717 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC620717 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC620717 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC620717 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC620717
HRG Well Solutions Limited
Filleted Unaudited Financial Statements
29 February 2024
HRG Well Solutions Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
7,098
9,463
-------
-------
Current assets
109,314
6,115
Creditors: amounts falling due within one year
96,187
10,043
---------
--------
Net current assets/(liabilities)
13,127
( 3,928)
--------
-------
Total assets less current liabilities
20,225
5,535
Creditors: amounts falling due after more than one year
2,999
Accruals and deferred income
2,387
5,075
--------
-------
17,838
(2,539)
--------
-------
Capital and reserves
17,838
( 2,539)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with directors
At the end of the year the directors were due the company £37,994 (2023 - £1,801). Interest was charged on the loan at market rate.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr G McWilliam
Director
Company registration number: SC620717
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 28 Berryhill Circle, Skene, Westhill, Grampian, Aberdeen, AB32 6BE.