1 January 2022 false Taxfiler 2023.9 SC551789business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC5517892021-12-31 SC5517892022-01-012022-12-31 SC551789business:AuditExemptWithAccountantsReport2022-01-012022-12-31 SC551789business:FilletedAccounts2022-01-012022-12-31 SC5517892022-12-31 SC551789business:Director12022-01-012022-12-31 SC551789business:RegisteredOffice2022-01-012022-12-31 SC5517892021-12-31 SC551789core:WithinOneYear2022-12-31 SC551789core:WithinOneYear2021-12-31 SC551789core:AfterOneYear2022-12-31 SC551789core:AfterOneYear2021-12-31 SC551789countries:Scotland2022-01-012022-12-31 SC5517892021-01-012021-12-31 SC551789business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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DULCE HOGAR LTD Company Information for the year ended 31 December 2022
Director
Rana Qamar Hayat
Company Number
SC551789 (Scotland)
Registered Office
35 ROBSON GROVE GLASGOW G42 7PN SCOTLAND
Accountants
BCM Accountants 7A Grandale Street Manchester M14 5WS
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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
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DULCE HOGAR LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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