Hedgehog Publishing Limited,Ltd - AccountsLtd - Accounts

Hedgehog Publishing Limited,Ltd - AccountsLtd - Accounts

HEDGEHOG PUBLISHING LIMITED - Company Information

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2020-04-01 05409811 2021-03-31 05409811 2020-04-01 2021-03-31 05409811 2020-03-31 05409811 2019-04-01 2020-03-31 05409811 uk-core:WithinOneYear 2020-03-31 05409811 uk-core:WithinOneYear 2021-03-31 05409811 uk-core:ShareCapital 2021-03-31 05409811 uk-core:ShareCapital 2020-03-31 05409811 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 05409811 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 05409811 uk-bus:Director1 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure 05409811 uk-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05409811 uk-bus:FRS102 2020-04-01 2021-03-31 05409811 uk-bus:FullAccounts 2020-04-01 2021-03-31 05409811 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Hedgehog Publishing Limited
Registered Number:05409811
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
Hedgehog Publishing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05409811
As at 31 March 2021
Hedgehog Publishing Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
20
-
2
110,725
Cash and cash equivalents
105,783
105,783
110,745
Trade and other payables: amounts falling due within one
year
(11,117)
(21,527)
3
99,628
84,256
Net current assets
Total assets less current liabilities
84,256
99,628
84,256
Net assets
99,628
Capital and reserves
Called up share capital
100
100
Retained earnings
84,156
99,528
84,256
99,628
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Torrance Director
These financial statements were approved and authorised for issue by the Board on 31 December 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2021
Hedgehog Publishing Limited
Notes to the Financial Statements
Statutory Information
Hedgehog Publishing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05409811.
Registered address:
79A Thoroughfare
Woodbride
Suffolk
IP12 1AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2020
2021
£
£
Other debtors
-
20
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
8,182
7,278
Taxation and social security
1,696
-
Other creditors
11,649
3,839
21,527
11,117
4. Related party transactions
At the 31 March 2021 the company owed the director K Torrance £9,007 (2020 £1,196) and this amount is included
in other creditors.
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5
For the year ended 31 March 2021
Hedgehog Publishing Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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