0 0 HG & MS Limited 10892297 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Education services Digita Accounts Production Advanced 6.30.9574.0 true 10892297 2023-08-01 2024-07-31 10892297 2024-07-31 10892297 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10892297 bus:Micro-entities 2023-08-01 2024-07-31 10892297 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10892297 bus:FilletedAccounts 2023-08-01 2024-07-31 10892297 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10892297 bus:RegisteredOffice 2023-08-01 2024-07-31 10892297 bus:Director1 2023-08-01 2024-07-31 10892297 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10892297 bus:Agent1 2023-08-01 2024-07-31 10892297 countries:UnitedKingdom 2023-08-01 2024-07-31 10892297 2022-08-01 2023-07-31 10892297 2023-07-31 10892297 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10892297

HG & MS Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

HG & MS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HG & MS Limited

Company Information

Director

Mrs Hemwuntee Dhurmea

Registered office

10 Withy Mead
Chingford
E4 6JZ

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

HG & MS Limited

(Registration number: 10892297)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,243

1,790

Current assets

4,859

1,507

Creditors: Amounts falling due within one year

(1,970)

(1,018)

Net current assets

2,889

489

Total assets less current liabilities

5,132

2,279

Accruals and deferred income

(480)

(480)

 

4,652

1,799

Capital and reserves

4,652

1,799

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Withy Mead
Chingford
E4 6JZ
United Kingdom

These financial statements were authorised for issue by the director on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

 

HG & MS Limited

(Registration number: 10892297)
Balance Sheet as at 31 July 2024

.........................................
Mrs Hemwuntee Dhurmea
Director