Micro-entity Accounts - J HOGAN AND SON LIMITED

Micro-entity Accounts - J HOGAN AND SON LIMITED

J HOGAN AND SON LIMITED - Company Information

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Registered Number 10688111

J HOGAN AND SON LIMITED

Micro-entity Accounts

31 March 2022

J HOGAN AND SON LIMITED Registered Number 10688111

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
16,787
18,201
Current Assets
314,531
205,929
Creditors: amounts falling due within one year
(244,711)
(144,547)
Net current assets (liabilities)
69,820
61,382
Total assets less current liabilities
86,607
79,583
Creditors: amounts falling due after more than one year
(32,280)
(50,000)
Accruals and deferred income
(31,314)
(22,742)
Total net assets (liabilities)
23,013
6,841
Capital and reserves
23,013
6,841
  • 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 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 30 December 2022

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 31.03.22 £
    Balance b/f (711)
    Advances (credits) 22,232
    Amounts repaid (21,804)
    Balance c/f (283)

    Year ended 31.03.21 £
    Balance b/f (109)
    Advances (credits) 34,110
    Amounts repaid (34,712)
    Balance c/f (711)

J HOGAN AND SON LIMITED Registered Number 10688111

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 4 3