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Registered Number: 11120594


 

 

 

HOGEA DRYLINING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors 20,342    7,661 
Cash at bank and in hand 448    9,868 
20,790    17,529 
Creditors: amount falling due within one year (2,063)   (3,331)
Net current assets 18,727    14,198 
 
Total assets less current liabilities 18,727    14,198 
Net assets 18,727    14,198 
 

Capital and reserves
     
Profit and loss account 18,727    14,198 
Shareholder's funds 18,727    14,198 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 September 2022 and were signed by:


--------------------------------
Daniel Hogea
Director
1
General Information
HOGEA DRYLINING LTD is a private company, limited by shares, registered in , registration number 11120594, registration address 7 FLAT 7 BROOKLYN APARTMENTS, MOSELLE PLACE LONDON, , N17 8DG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 0).
2