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REGISTERED NUMBER: 06871316 (England and Wales)












H&G LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 APRIL 2024






H&G LIMITED (REGISTERED NUMBER: 06871316)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


H&G LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 APRIL 2024







DIRECTORS: Mr P N Scrivin-Wood
Mr M T Vickery





REGISTERED OFFICE: The Mill
Ides Common
Eartham
Chichester
West Sussex
PO18 0NA





REGISTERED NUMBER: 06871316 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

H&G LIMITED (REGISTERED NUMBER: 06871316)

STATEMENT OF FINANCIAL POSITION
28 APRIL 2024

28.4.24 28.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,638 13,690

CURRENT ASSETS
Debtors 5 102,856 114,925
Cash at bank 1,100 -
103,956 114,925
CREDITORS
Amounts falling due within one year 6 59,169 59,998
NET CURRENT ASSETS 44,787 54,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,425

68,617

CREDITORS
Amounts falling due after more than one
year

7

(16,250

)

(31,250

)

PROVISIONS FOR LIABILITIES (1,831 ) (2,796 )
NET ASSETS 36,344 34,571

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 36,334 34,561
SHAREHOLDERS' FUNDS 36,344 34,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H&G LIMITED (REGISTERED NUMBER: 06871316)

STATEMENT OF FINANCIAL POSITION - continued
28 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:





Mr P N Scrivin-Wood - Director


H&G LIMITED (REGISTERED NUMBER: 06871316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 APRIL 2024


1. STATUTORY INFORMATION

H&G Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

H&G LIMITED (REGISTERED NUMBER: 06871316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 APRIL 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 29 April 2023 54,182
Additions 1,497
At 28 April 2024 55,679
DEPRECIATION
At 29 April 2023 40,492
Charge for year 5,549
At 28 April 2024 46,041
NET BOOK VALUE
At 28 April 2024 9,638
At 28 April 2023 13,690

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.4.24 28.4.23
£    £   
Trade debtors 21,785 27,523
Other debtors 81,071 87,402
102,856 114,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.4.24 28.4.23
£    £   
Bank loans and overdrafts 15,000 23,979
Trade creditors 13,823 20,299
Taxation and social security 4,432 8,277
Other creditors 25,914 7,443
59,169 59,998

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.4.24 28.4.23
£    £   
Bank loans 16,250 31,250

8. ULTIMATE CONTROLLING PARTY

At the year-end there was no ultimate controlling party.