Registered number
07913603
Hogas Productions Limited
Unaudited Filleted Accounts
31 January 2023
Hogas Productions Limited
Registered number: 07913603
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 689 918
Current assets 107,782 54,494
Prepayments and accrued income 1,425 9,558
109,207 64,052
Creditors: amounts falling due within one year (67,482) (43,307)
Net current assets 41,725 20,745
Total assets less current liabilities 42,414 21,663
Creditors: amounts falling due after more than one year (14,896) (19,698)
Accruals and deferred income (865) (1,665)
Net assets 26,653 300
Capital and reserves 26,653 300
Number Number
Average number of employees 1 2
During the year, the company made further advances to the director. At the balance sheet date the director owed £55,575 (2021: £3,571). Interest of 2% per annum is being charged and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 602 Mountjoy House, Barbican, London, England, EC2Y 8BP .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr J.O. Thomas
Director
Approved by the board on 20 October 2023
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