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Company Registration No. 06791625 (England and Wales)
H & G Resources Limited Unaudited accounts for the year ended 31 December 2024
H & G Resources Limited Unaudited accounts Contents
Page
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H & G Resources Limited Company Information for the year ended 31 December 2024
Directors
Julie Goodwin Nadine Hughes
Company Number
06791625 (England and Wales)
Registered Office
10 Kendale Road Hitchin Herts SG4 9JL
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H & G Resources Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,715 
12,715 
Current assets
Debtors
5,864 
23,295 
Cash at bank and in hand
35,758 
38,890 
41,622 
62,185 
Creditors: amounts falling due within one year
(2,405)
(12,026)
Net current assets
39,217 
50,159 
Total assets less current liabilities
51,932 
62,874 
Creditors: amounts falling due after more than one year
(5,399)
(2,451)
Net assets
46,533 
60,423 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
46,434 
60,324 
Shareholders' funds
46,533 
60,423 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Julie Goodwin Director Company Registration No. 06791625
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H & G Resources Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
H & G Resources Limited is a private company, limited by shares, registered in England and Wales, registration number 06791625. The registered office is 10 Kendale Road, Hitchin, Herts, SG4 9JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. There is no depreciation on revalued assets. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
12,715 
At 31 December 2024
12,715 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
12,715 
At 31 December 2023
12,715 
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H & G Resources Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,589 
20,570 
Other debtors
(2,725)
2,725 
5,864 
23,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
476 
3,615 
Taxes and social security
729 
7,411 
Accruals
1,200 
1,000 
2,405 
12,026 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
2,825 
- 
Loans from directors
2,574 
2,451 
5,399 
2,451 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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