Hogshill Limited
Registered number: 05152691
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 46 62
Current assets 1,671 989
Creditors: amounts falling due within one year (1,179) (540)
Net current assets 492 449
Total assets less current liabilities 538 511
Accruals and deferred income (534) (510)
Net assets 4 1
Capital and reserves 4 1
Number Number
Average number of employees 1 1
At the year end, the director owed the company £322 which was repaid shortly thereafter.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 South Road, Timsbury, Bath, BA2 0NB.
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 M Clarke
Director
Approved by the board on 9 November 2023
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