Company Registration No. 07411566 (England and Wales)
A & S HOQUE LTD
Unaudited accounts
for the year ended 31 December 2023
A & S HOQUE LTD
Annual report and unaudited accounts
for the year ended 31 December 2023
A & S HOQUE LTD
Company Information
for the year ended 31 December 2023
Company Number
07411566 (England and Wales)
Registered Office
67 WEST STREET
TAVISTOCK
DEVON
PL19 8AJ
ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd
Licensed Accountants
30B City Business Park, Somerset Place
Plymouth
Devon
PL3 4BB
A & S HOQUE LTD
Statement of Financial Position
as at 31 December 2023
Fixed assets
13,358
15,715
Current assets
47,129
50,869
Prepayments and accrued income
1,050
1,480
Creditors: amounts falling due within one year
(40,055)
43,041
Net current assets
8,124
95,390
Total assets less current liabilities
21,482
111,105
Creditors: amounts falling due after more than one year
(17,429)
(27,011)
Capital and reserves
4,053
84,094
A & S HOQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 07411566. The registered office is 67 WEST STREET, TAVISTOCK, DEVON, PL19 8AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 December 2023 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 29 October 2024
Alhazul Hoque
Director
Company Registration No. 07411566