Micro-entity Accounts - J HOGAN AND SON LIMITED

Micro-entity Accounts - J HOGAN AND SON LIMITED


Registered Number 10688111

J HOGAN AND SON LIMITED

Micro-entity Accounts

31 March 2020

J HOGAN AND SON LIMITED Registered Number 10688111

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
14,106
-
Current Assets
108,723
79,888
Creditors: amounts falling due within one year
(82,651)
(44,080)
Net current assets (liabilities)
26,072
35,808
Total assets less current liabilities
40,178
35,808
Accruals and deferred income
(15,650)
(8,558)
Total net assets (liabilities)
24,528
27,250
Capital and reserves
24,528
27,250
  • For the year ending 31 March 2020 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 11 February 2021

And signed on their behalf by:
Will Hogan, Director

Footnotes:
  • Advances and credits
    During the period the director entered into the following advances and credits with the company:

    W Hogan

    Period ended 31.03.20
    £
    Balance b/f (45)
    Advances (credits) 15,180
    Amounts repaid (15,244)
    Balance c/f (109)

    Period ended 31.03.19
    £
    Balance b/f (154)
    Advances (credits) 16,956
    Amounts repaid (16,847)
    Balance c/f (45)

J HOGAN AND SON LIMITED Registered Number 10688111

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 1