Company Registration No. SC551789 (Scotland)
DULCE HOGAR LTD
Unaudited accounts
for the year ended 31 December 2022
DULCE HOGAR LTD
Annual report and unaudited accounts
for the year ended 31 December 2022
DULCE HOGAR LTD
Company Information
for the year ended 31 December 2022
Company Number
SC551789 (Scotland)
Registered Office
35 ROBSON GROVE
GLASGOW
G42 7PN
SCOTLAND
Accountants
BCM Accountants
7A Grandale Street
Manchester
M14 5WS
DULCE HOGAR LTD
Accountants' report
Accountants' report to the director of DULCE HOGAR LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DULCE HOGAR LTD for the year ended
31 December 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DULCE HOGAR LTD, as a body, in accordance with the terms of our engagement letter dated 30 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of DULCE HOGAR LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DULCE HOGAR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DULCE HOGAR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DULCE HOGAR LTD. You consider that DULCE HOGAR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DULCE HOGAR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BCM Accountants
7A Grandale Street
Manchester
M14 5WS
28 September 2023
DULCE HOGAR LTD
Statement of Financial Position
as at 31 December 2022
Fixed assets
19,937
24,313
Current assets
64,106
71,419
Creditors: amounts falling due within one year
(54,376)
(46,430)
Net current assets
9,730
24,989
Total assets less current liabilities
29,667
49,302
Creditors: amounts falling due after more than one year
(41,016)
(43,598)
Accruals and deferred income
(500)
(1,500)
(Net liabilities)/net assets
(11,849)
4,204
Capital and reserves
(11,849)
4,204
DULCE HOGAR LTD is a private company, limited by shares, registered in Scotland, registration number SC551789. The registered office is 35 ROBSON GROVE, GLASGOW, G42 7PN, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Rana Qamar Hayat
Director
Company Registration No. SC551789