Company Registration Number 07699222 (England and Wales)
HG LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
HG LETTINGS LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
HG LETTINGS LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 2 -
2024
2023
as restated
£
£
£
£
Fixed assets
13,852
40,986
Current assets
143,085
53,657
Creditors: amounts falling due within one year
(104,936)
(145,442)
Net current assets/(liabilities)
38,149
(91,785)
Total assets less current liabilities
52,001
(50,799)
Creditors: amounts falling due after more than one year
(28,289)
(22,550)
Net assets/(liabilities)
23,712
(73,349)
Capital and reserves
23,712
(73,349)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions occurred with the director:
Advances to the director of £180,634 (2023 - £156,882)
Repayments to the director of £2,974 (2023 - £365,541)
As at 31 July 2024, £116,493 was due from the director (2023 - £61,167 was due to the director).
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £123,433 (2023 - £147,246)
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
8
HG LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 3 -
HG Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 69 Belmont Road, London, SE25 4QG.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 January 2025 and are signed on its behalf by:
Mr J Gough
Director
Company registration number 07699222 (England and Wales)