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Company Registration No. 8926204 (England and Wales)
HG FOOTWORKS LTD Final accounts for the year ended 31 March 2024
HG FOOTWORKS LTD Final accounts Contents
Page
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HG FOOTWORKS LTD Company Information for the year ended 31 March 2024
Director
HARNISH SINGH GHATAORE
Company Number
8926204 (England and Wales)
Registered Office
42 Lynx Court Farnborough GU14 7GQ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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HG FOOTWORKS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
10,872 
Cash at bank and in hand
950 
2,803 
950 
13,675 
Creditors: amounts falling due within one year
8,716 
(11,749)
Net current assets
9,666 
1,926 
Net assets
9,666 
1,926 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,664 
1,924 
Shareholders' funds
9,666 
1,926 
For the year ending 31 March 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 his 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 September 2024 and were signed on its behalf by
HARNISH SINGH GHATAORE Director Company Registration No. 8926204
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HG FOOTWORKS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HG FOOTWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 8926204. The registered office is 42 Lynx Court, Farnborough, GU14 7GQ, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
10,872 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,816 
5,137 
Loans from directors
(11,732)
6,612 
Accruals
1,200 
- 
(8,716)
11,749 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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