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Company Registration No. 11752381 (England and Wales)
Hogget and Boar Ltd Unaudited accounts for the year ended 31 January 2024
Hogget and Boar Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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Hogget and Boar Ltd Company Information for the year ended 31 January 2024
Director
Sean Thurgood
Company Number
11752381 (England and Wales)
Registered Office
36 Holland Drive Andover Hants SP10 4LY United Kingdom
Accountants
MCH Accountants Ltd 68 Charlton Road Andover Hants SP10 3JN
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Hogget and Boar Ltd Accountants' report
Accountants' report to the director of Hogget and Boar Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hogget and Boar Ltd for the year ended 31 January 2024 as set out on pages 5 - 6 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 Hogget and Boar Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hogget and Boar 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 Hogget and Boar Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hogget and Boar 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 Hogget and Boar Ltd. You consider that Hogget and Boar 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 Hogget and Boar 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.
MCH Accountants Ltd 68 Charlton Road Andover Hants SP10 3JN 13 December 2024
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Hogget and Boar Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
62,901 
59,455 
Current assets
137,529 
162,748 
Prepayments and accrued income
4,635 
9,433 
Creditors: amounts falling due within one year
(179,090)
(160,986)
Net current (liabilities)/assets
(36,926)
11,195 
Total assets less current liabilities
25,975 
70,650 
Creditors: amounts falling due after more than one year
(27,403)
(38,897)
(Net liabilities)/net assets
(1,428)
31,753 
Capital and reserves
(1,428)
31,753 
NOTES TO THE ACCOUNTS
1 Statutory information
Hogget and Boar Ltd is a private company, limited by shares, registered in England and Wales, registration number 11752381. The registered office is 36 Holland Drive, Andover, Hants, SP10 4LY, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a Director amounting to £9,415 (2023: £7582). These were repayable on demand. £16,997 was owed in total at the year end date. £4259 was repaid at the 31st October 2024 and the Balance repaid by the 31st December 2024
3 Average number of employees
During the year the average number of employees was 6 (2023: 4).
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Hogget and Boar Ltd Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 27 January 2025
Sean Thurgood Director Company Registration No. 11752381
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