Micro-entity Accounts - J HOGAN AND SON LIMITED

Micro-entity Accounts - J HOGAN AND SON LIMITED

J HOGAN AND SON LIMITED - Company Information

Print Friendly Version

Registered Number 10688111

J HOGAN AND SON LIMITED

Micro-entity Accounts

31 March 2021

J HOGAN AND SON LIMITED Registered Number 10688111

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
18,201
14,106
Current Assets
205,929
108,723
Creditors: amounts falling due within one year
(144,547)
(82,651)
Net current assets (liabilities)
61,382
26,072
Total assets less current liabilities
79,583
40,178
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(22,742)
(15,650)
Total net assets (liabilities)
6,841
24,528
Capital and reserves
6,841
24,528
  • For the year ending 31 March 2021 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 22 December 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
    Year ended 31.03.21 £
    Balance b/f (109)
    Advances (credits) 34,110
    Amounts repaid (34,712)
    Balance c/f (711)

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

J HOGAN AND SON LIMITED Registered Number 10688111

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 2