Company Registration No. 13337189 (England and Wales)
HG Accountants Ltd
Unaudited accounts
for the year ended 30 April 2024
HG Accountants Ltd
Unaudited accounts
Contents
HG Accountants Ltd
Company Information
for the year ended 30 April 2024
Company Number
13337189 (England and Wales)
Registered Office
10 FOGERTY CLOSE
ENFIELD
EN3 6XJ
ENGLAND
HG Accountants Ltd
Statement of financial position
as at 30 April 2024
Intangible assets
1,200
1,800
Cash at bank and in hand
8,561
9,165
Creditors: amounts falling due within one year
(32,198)
(29,561)
Net current liabilities
(23,637)
(20,396)
Net liabilities
(22,437)
(18,208)
Called up share capital
1
1
Profit and loss account
(22,438)
(18,209)
Shareholders' funds
(22,437)
(18,208)
For the year ending 30 April 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 31 December 2024 and were signed on its behalf by
Hansraj GOBIN
Director
Company Registration No. 13337189
HG Accountants Ltd
Notes to the Accounts
for the year ended 30 April 2024
HG Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13337189. The registered office is 10 FOGERTY CLOSE, ENFIELD, EN3 6XJ, 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.
Tangible fixed assets and depreciation
Tangible assets (Computers) are included at cost less depreciation which is being provided on a straight line basis over 3 years.
Intangible fixed assets relate to Franchise Fee are included at cost less accumulated amortisation. The asset is being amortised over 5 years on a straight line basis.
4
Intangible fixed assets
Other
HG Accountants Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,000
20,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).