Micro-entity Accounts - HGE HOLDINGS LIMITED

Micro-entity Accounts - HGE HOLDINGS LIMITED

HGE HOLDINGS LIMITED - Company Information

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Registered Number 03048456

HGE HOLDINGS LIMITED

Micro-entity Accounts

31 March 2021

HGE HOLDINGS LIMITED Registered Number 03048456

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
362,586
312,441
Current Assets
15,380
5,002
Prepayments and accrued income
1,575
1,875
Creditors: amounts falling due within one year
(66,016)
(49,919)
Net current assets (liabilities)
(49,061)
(43,042)
Total assets less current liabilities
313,525
269,399
Creditors: amounts falling due after more than one year
(155,000)
(155,000)
Provisions for liabilities
(29,558)
(21,479)
Total net assets (liabilities)
128,967
92,920
Capital and reserves
128,967
92,920
  • For the year ending 31 March 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 December 2021

And signed on their behalf by:
Alan Trevor Stewart, Director

HGE HOLDINGS LIMITED Registered Number 03048456

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 0 0