Company Registration No. 12792537 (England and Wales)
HGUK LIMITED
Unaudited accounts
for the year ended 30 September 2024
HGUK LIMITED
Unaudited accounts
Contents
HGUK LIMITED
Company Information
for the year ended 30 September 2024
Company Number
12792537 (England and Wales)
Registered Office
45 RUSKIN ROAD
SOUTHALL
UB1 1PF
ENGLAND
HGUK LIMITED
Statement of financial position
as at 30 September 2024
Inventories
464,839
857,614
Cash at bank and in hand
277,975
44,145
Creditors: amounts falling due within one year
(578,686)
(794,297)
Net current assets
164,128
107,566
Net assets
164,128
107,566
Called up share capital
100
100
Profit and loss account
164,028
107,466
Shareholders' funds
164,128
107,566
For the year ending 30 September 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 director acknowledges her 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 19 October 2024 and were signed on its behalf by
GHAURI, Hiba
Director
Company Registration No. 12792537
HGUK LIMITED
Notes to the Accounts
for the year ended 30 September 2024
HGUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12792537. The registered office is 45 RUSKIN ROAD, SOUTHALL, UB1 1PF, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,963
21,483
Loans from directors
539,267
755,438
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).