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Registration number: 12417981

H G&M London Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

H G&M London Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

H G&M London Ltd

Company Information

Directors

R Sandhu

H Sandhu

Registered office

60 Harold Avenue
Upper Belvedere
DA17 5NL

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

H G&M London Ltd

(Registration number: 12417981)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Non-current assets

290,097

344,440

Current assets

33,250

31,914

Prepayments and accrued income

9,956

9,857

Payables: Amounts falling due within one year

(294,047)

(140,324)

Net current liabilities

(250,841)

(98,553)

Total assets less current liabilities

39,256

245,887

Payables: Amounts falling due after more than one year

(904,278)

(931,365)

Accruals and deferred income

(2,568)

(2,568)

 

(867,590)

(688,046)

Equity

(867,590)

(688,046)

1

General information

H G&M London Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

3

Basis of preparation

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

H G&M London Ltd

(Registration number: 12417981)
Statement of Financial Position as at 31 January 2024 (continued)

The financial statements of H G&M London Ltd were approved and authorised for issue by the Board on 30 January 2025 and signed on its behalf by:

.........................................

H Sandhu
Director