Company Registration No. 00514891 (England and Wales)
J. AND E. HOGG LIMITED
Unaudited accounts
for the year ended 30 November 2019
J. AND E. HOGG LIMITED
Unaudited accounts
Contents
J. AND E. HOGG LIMITED
Company Information
for the year ended 30 November 2019
Directors
Sachin Tammewar
Yashwant Kumar Koorakula
Anshul Saini
Company Number
00514891 (England and Wales)
Registered Office
LONDON HOUSE
MARKET PLACE
HAWES
NORTH YORKSHIRE
DL8 3QX
Accountants
Myrtle Gund Accountants
Ellerslie House, Queens Road
Huddersfield
HD2 2AG
J. AND E. HOGG LIMITED
Statement of financial position
as at 30 November 2019
Tangible assets
3,211
4,014
Cash at bank and in hand
33,837
22,123
Creditors: amounts falling due within one year
(141,920)
(126,714)
Net current assets/(liabilities)
33,184
(14,410)
Total assets less current liabilities
36,395
(10,396)
Creditors: amounts falling due after more than one year
(30,000)
(953)
Net assets/(liabilities)
6,395
(11,349)
Called up share capital
100
100
Profit and loss account
6,295
(11,449)
Shareholders' funds
6,395
(11,349)
For the year ending 30 November 2019 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 27 October 2020 and were signed on its behalf by
Sachin Tammewar
Director
Company Registration No. 00514891
J. AND E. HOGG LIMITED
Notes to the Accounts
for the year ended 30 November 2019
J. AND E. HOGG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00514891. The registered office is LONDON HOUSE, MARKET PLACE, HAWES, NORTH YORKSHIRE, DL8 3QX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2019
34,053
At 30 November 2019
30,842
Finished goods
27,561
27,561
J. AND E. HOGG LIMITED
Notes to the Accounts
for the year ended 30 November 2019
Trade debtors
53,415
44,888
Other debtors
60,291
17,732
7
Creditors: amounts falling due within one year
2019
2018
Other creditors
141,920
126,714
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
30,000
953
9
Average number of employees
During the year the average number of employees was 3 (2018: 3).
