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Registration number: 10617909

P. Hegarty & Co. Ltd

Annual Report and Unaudited Financial Statements

for the Period from 14 February 2017 to 31 July 2018

 

P. Hegarty & Co. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

P. Hegarty & Co. Ltd

Company Information

Director

Mr Peter Hegarty

Registered office

54 Shelson Avenue
Feltham
TW13 4QU

Accountants

ZAS Consulting Ltd
Chartered certified accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

P. Hegarty & Co. Ltd

(Registration number: 10617909)
Balance Sheet as at 31 July 2018

2018
£

Fixed assets

533

Current assets

6,963

Creditors: Amounts falling due within one year

(7,326)

Net current liabilities

(363)

 

170

Capital and reserves

170

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
54 Shelson Avenue
Feltham
TW13 4QU
England

These financial statements were authorised for issue by the director on 12 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

P. Hegarty & Co. Ltd

(Registration number: 10617909)
Balance Sheet as at 31 July 2018

3

Related party transactions

Transactions with directors
At the year-end the director owed the company £5,372. All advances are repayable within 9 months of the year-end.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 November 2018
 

.........................................

Mr Peter Hegarty
Director