HSHG LTD

Company Registration Number:
11740480 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2023

Period of accounts

Start date: 30 December 2022

End date: 29 December 2023

HSHG LTD

Contents of the Financial Statements

for the Period Ended 29 December 2023

Balance sheet
Notes

HSHG LTD

Balance sheet

As at 29 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 54,325 114,586
Investments:   0 0
Total fixed assets: 54,325 114,586
Current assets
Stocks: 31,000 30,000
Debtors: 4 89,510 73,194
Cash at bank and in hand: 42,451 47,319
Investments:   0 0
Total current assets: 162,961 150,513
Creditors: amounts falling due within one year:   (609,530) (530,742)
Net current assets (liabilities): (446,569) (380,229)
Total assets less current liabilities: (392,244) (265,643)
Creditors: amounts falling due after more than one year:   (63,367) (49,804)
Provision for liabilities: (13,366) (13,366)
Total net assets (liabilities): (468,977) (328,813)
Capital and reserves
Called up share capital: 300 300
Share premium account: 297,000 297,000
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (766,277) (626,113)
Shareholders funds: (468,977) (328,813)

The notes form part of these financial statements

HSHG LTD

Balance sheet statements

For the year ending 29 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 December 2024
and signed on behalf of the board by:

Name: Mr Alexander Peter Sergeant
Status: Director

The notes form part of these financial statements

HSHG LTD

Notes to the Financial Statements

for the Period Ended 29 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSHG LTD

Notes to the Financial Statements

for the Period Ended 29 December 2023

2. Employees

2023 2022
Average number of employees during the period 28 28

HSHG LTD

Notes to the Financial Statements

for the Period Ended 29 December 2023

3. Tangible Assets

Total
Cost £
At 30 December 2022 562,081
Additions 6,367
Disposals 0
Revaluations 0
Transfers 0
At 29 December 2023 568,448
Depreciation
At 30 December 2022 447,495
Charge for year 66,628
On disposals 0
Other adjustments 0
At 29 December 2023 514,123
Net book value
At 29 December 2023 54,325
At 29 December 2022 114,586

HSHG LTD

Notes to the Financial Statements

for the Period Ended 29 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 89,510 73,194