0 01/01/2021 31/12/2021 2021-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12375042 2021-01-01 2021-12-31 12375042 2021-12-31 12375042 2020-12-31 12375042 2020-01-01 2020-12-31 12375042 2020-12-31 12375042 2019-12-31 12375042 bus:RegisteredOffice 2021-01-01 2021-12-31 12375042 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 12375042 bus:Director1 2021-01-01 2021-12-31 12375042 bus:Director2 2021-01-01 2021-12-31 12375042 core:WithinOneYear 2021-12-31 12375042 core:WithinOneYear 2020-12-31 12375042 core:AfterOneYear 2021-12-31 12375042 core:AfterOneYear 2020-12-31 12375042 bus:Micro-entities 2021-01-01 2021-12-31 12375042 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12375042 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 12375042 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12375042 bus:FullAccounts 2021-01-01 2021-12-31
Company registration number: 12375042
Hyggigam Ltd
Unaudited filleted financial statements
31 December 2021
Hyggigam Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Hyggigam Ltd
Directors and other information
Directors Jitesh Patel
Jacob Piersma
Company number 12375042
Registered office 1 Old School House Close
Main Street, Cropwell Butler
Nottingham
NG12 3AG
Accountants Cutler & Co Ltd
Brook House
Church Lane
Garforth
LS25 1HB
Hyggigam Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hyggigam Ltd
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hyggigam Ltd for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Hyggigam Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hyggigam Ltd and state those matters that we have agreed to state to the board of directors of Hyggigam Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hyggigam Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hyggigam Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hyggigam Ltd. You consider that Hyggigam 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 financial statements of Hyggigam 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 financial statements.
Cutler & Co Ltd
Chartered Certified Accountants
Brook House
Church Lane
Garforth
LS25 1HB
9 April 2024
Hyggigam Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Called up share capital not paid 300 1
_______ _______
Current assets - 35,439
Creditors: amounts falling due within one year ( 9,502) ( 3,962)
_______ _______
Net current (liabilities)/assets ( 9,502) 31,477
_______ _______
Total assets less current liabilities ( 9,202) 31,478
Creditors: amounts falling due after more than one year ( 41,207) ( 46,038)
Accruals and deferred income ( 360) -
_______ _______
Net liabilities ( 50,769) ( 14,560)
_______ _______
Capital and reserves ( 50,769) ( 14,560)
_______ _______
Hyggigam Ltd
Year ended 31 December 2021
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , and are signed on behalf of the board by:
Jitesh Patel
Director
Company registration number: 12375042
The company is a private company limited by shares, registered in England.