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Company Registration No. 11081558 (England and Wales)
HASHTAG BUILDERS LTD Unaudited accounts for the year ended 29 November 2021
HASHTAG BUILDERS LTD Unaudited accounts Contents
Page
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HASHTAG BUILDERS LTD Company Information for the year ended 29 November 2021
Director
Sergiu Scarlat
Company Number
11081558 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
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HASHTAG BUILDERS LTD Statement of financial position as at 29 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
408 
510 
Current assets
Debtors
5,288 
2,692 
Cash at bank and in hand
2,481 
899 
7,769 
3,591 
Creditors: amounts falling due within one year
(10,752)
(6,928)
Net current liabilities
(2,983)
(3,337)
Net liabilities
(2,575)
(2,827)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,576)
(2,828)
Shareholders' funds
(2,575)
(2,827)
For the year ending 29 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2022 and were signed on its behalf by
Sergiu Scarlat Director Company Registration No. 11081558
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HASHTAG BUILDERS LTD Notes to the Accounts for the year ended 29 November 2021
1
Statutory information
HASHTAG BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11081558. The registered office is 20-22 Wenlock Road , London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 November 2020
995 
At 29 November 2021
995 
Depreciation
At 30 November 2020
485 
Charge for the year
102 
At 29 November 2021
587 
Net book value
At 29 November 2021
408 
At 29 November 2020
510 
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HASHTAG BUILDERS LTD Notes to the Accounts for the year ended 29 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
5,288 
2,692 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
10,302 
6,478 
Accruals
450 
450 
10,752 
6,928 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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