HG Wholesale Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07960981 (England and Wales)

HG WHOLESALE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

Page

Balance Sheet

1

FIXED ASSETS

165

2,431

CURRENT ASSETS

83,904

87,492

PREPAYMENTS AND ACCRUED INCOME

10,295

20,000

CREDITORS

Amounts falling due within one year

(227,580

)

(245,013

)

NET CURRENT LIABILITIES

(133,381

)

(137,521

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(133,216

)

(135,090

)

ACCRUALS AND DEFERRED INCOME

3,040

1,362

NET LIABILITIES

(136,256

)

(136,452

)

CAPITAL AND RESERVES

(136,256

)

(136,452

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HG Wholesale Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07960981

Registered office:

1 Trinity Place

Midland Drive

Sutton Coldfield

West Midlands

B72 1TX

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2020 and were signed by:

J C Zako - Director