Company registration number 13447265 (England and Wales)
HWG (MOSSPARK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
HWG (MOSSPARK) LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
243,944
239,977
Creditors: amounts falling due within one year
(279,520)
(279,520)
Net current liabilities
(35,576)
(39,543)
Accruals and deferred income
(850)
(600)
Net liabilities
(36,426)
(40,143)
Capital and reserves
(36,426)
(40,143)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
2
2

HWG (Mosspark) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Granville Road, Gateshead, NE8 4EH.

For the year ended 30 June 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 have been 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

HWG (MOSSPARK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 September 2025 and are signed on its behalf by:
E. Bamberger
Director
Company registration number 13447265 (England and Wales)
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