Company Registration Number 06667658 (England and Wales)
H & L GRAPHICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
H & L GRAPHICS LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
H & L GRAPHICS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
46,686
2,214
Current assets
142,398
106,576
Creditors: amounts falling due within one year
(98,165)
(73,546)
Net current assets
44,233
33,030
Total assets less current liabilities
90,919
35,244
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Net assets
83,419
17,744
Capital and reserves
83,419
17,744
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £78,000 (2023 - £94,800)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
5
H & L GRAPHICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
H & L Graphics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Argent Road, Queenborough, Kent, ME11 5JP.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
Mr S Holmes
Director
Company registration number 06667658 (England and Wales)