H & H Graphic Supplies Ltd 31/12/2023 iXBRL

H & H Graphic Supplies Ltd 31/12/2023 iXBRL

H & H GRAPHIC SUPPLIES LTD - Company Information

Print Friendly Version

0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06661080 2023-01-01 2023-12-31 06661080 2023-12-31 06661080 2022-12-31 06661080 bus:RegisteredOffice 2023-01-01 2023-12-31 06661080 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06661080 bus:Director1 2023-01-01 2023-12-31 06661080 bus:CompanySecretary1 2023-01-01 2023-12-31 06661080 core:WithinOneYear 2023-12-31 06661080 core:WithinOneYear 2022-12-31 06661080 bus:Director1 2023-12-31 06661080 bus:Director1 2022-12-31 06661080 bus:Micro-entities 2023-01-01 2023-12-31 06661080 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06661080 bus:FullAccounts 2023-01-01 2023-12-31 06661080 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06661080 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 06661080
H & H Graphic Supplies Ltd
Unaudited filleted financial statements
31 December 2023
H & H Graphic Supplies Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
H & H Graphic Supplies Ltd
Directors and other information
Director Mr Neil Fletcher
Secretary Rachel Saxton
Company number 06661080
Registered office 1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
Business address Unit 17
Hazelford Way Industrial Estate
Newstead
Nottingham
NG15 0DQ
Accountants Iliffe Poulter Ltd
1a Bonington Road
Mapperley
Nottingham
Nottinghamshire
NG3 5JR
H & H Graphic Supplies Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 2,643 5,188
_______ _______
Current assets 338,201 334,594
Creditors: amounts falling due within one year ( 301,152) ( 317,875)
_______ _______
Net current assets 37,049 16,719
_______ _______
Total assets less current liabilities 39,692 21,907
Accruals and deferred income ( 1,230) ( 750)
_______ _______
Net assets 38,462 21,157
_______ _______
Capital and reserves 38,462 21,157
_______ _______
Notes to the financial statements
H & H Graphic Supplies Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Neil Fletcher ( 300) ( 300)
_______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2024 , and are signed on behalf of the board by:
Mr Neil Fletcher
Director
Company registration number: 06661080
The company is a private company limited by shares, registered in England and Wales.