HOGARTH CHAMBERS SERVICES LIMITED 30/09/2020 iXBRL

HOGARTH CHAMBERS SERVICES LIMITED 30/09/2020 iXBRL

HOGARTH CHAMBERS SERVICES LIMITED - Company Information

Print Friendly Version

5 30/09/2020 2020-09-30 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2019-10-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04189869 2019-10-01 2020-09-30 04189869 2020-09-30 04189869 2018-10-01 2019-09-30 04189869 2019-09-30 04189869 bus:RegisteredOffice 2019-10-01 2020-09-30 04189869 bus:LeadAgentIfApplicable 2019-10-01 2020-09-30 04189869 bus:Director1 2019-10-01 2020-09-30 04189869 bus:Director2 2019-10-01 2020-09-30 04189869 bus:CompanySecretary1 2019-10-01 2020-09-30 04189869 core:WithinOneYear 2020-09-30 04189869 core:WithinOneYear 2019-09-30 04189869 bus:Micro-entities 2019-10-01 2020-09-30 04189869 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 04189869 bus:FullAccounts 2019-10-01 2020-09-30 04189869 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 04189869 bus:CompanyLimitedByGuarantee 2019-10-01 2020-09-30
Company registration number: 04189869
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Unaudited filleted financial statements
30 September 2020
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Directors and other information
Directors Mr Richard Davis
Mr Nicholas Caddick
Secretary Thomas St Quintin
Company number 04189869
Registered office 204 Moulsham Street
Chelmsford
Essex
CM2 0LG
Accountants The Westbury Partnership LLP
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
Bankers Child & Co
1 Fleet Street
London
EC4A 1BD
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HOGARTH CHAMBERS SERVICES LIMITED
Year ended 30th September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HOGARTH CHAMBERS SERVICES LIMITED for the year ended 30th September 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of HOGARTH CHAMBERS SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HOGARTH CHAMBERS SERVICES LIMITED and state those matters that we have agreed to state to the board of directors of HOGARTH CHAMBERS SERVICES LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOGARTH CHAMBERS SERVICES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that HOGARTH CHAMBERS SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of HOGARTH CHAMBERS SERVICES LIMITED. You consider that HOGARTH CHAMBERS SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of HOGARTH CHAMBERS SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
24th August 2021
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Statement of financial position
30th September 2020
2020 2019
£ £ £ £
Fixed assets 10,256 15,476
_______ _______
Current assets 404,644 115,100
Prepayments and accrued income 118,705 111,561
_______ _______
523,349 226,661
Creditors: amounts falling due within one year ( 338,306) ( 46,287)
_______ _______
Net current assets 185,043 180,374
_______ _______
Total assets less current liabilities 195,299 195,850
Provisions for liabilities ( 314) ( 314)
Accruals and deferred income ( 16,917) ( 16,525)
_______ _______
Net assets 178,068 179,011
_______ _______
Capital and reserves 178,068 179,011
_______ _______
Notes to the financial statements
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Year ended 30th September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2019: 5 ).
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 24 August 2021 , and are signed on behalf of the board by:
Mr Richard Davis
Director
Company registration number: 04189869
The company is a private company limited by guarantee, registered in UK.