B.HAGUE & COMPANY LIMITED

B.HAGUE & COMPANY LIMITED

B.HAGUE & COMPANY LIMITED - Company Information

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B.HAGUE & COMPANY LIMITED

Company Registration Number:
00152024 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

B.HAGUE & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

B.HAGUE & COMPANY LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 779,222 784,841
Total fixed assets: 779,222 784,841
Current assets
Stocks: 30,000 25,000
Debtors:   48,390 35,529
Cash at bank and in hand: 266,673 207,981
Total current assets: 345,063 268,510
Net current assets (liabilities): 345,063 268,510
Total assets less current liabilities: 1,124,285 1,053,351
Creditors: amounts falling due after more than one year: 4 (179,270) (175,075)
Total net assets (liabilities): 945,015 878,276
Capital and reserves
Called up share capital: 4,400 4,400
Profit and loss account: 940,615 873,876
Shareholders funds: 945,015 878,276

The notes form part of these financial statements

B.HAGUE & COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2022
and signed on behalf of the board by:

Name: Robert Scotton
Status: Director

The notes form part of these financial statements

B.HAGUE & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B.HAGUE & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 8 7

B.HAGUE & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 960,079
Additions 298
At 31 March 2022 960,377
Depreciation
At 01 April 2021 175,238
Charge for year 5,917
At 31 March 2022 181,155
Net book value
At 31 March 2022 779,222
At 31 March 2021 784,841

B.HAGUE & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due after more than one year note

Trade Creditors £31,916Corporation tax £35,815Other creditors £111,539Total £179,270