Company registration number:
04189869
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mr Richard Davis |
|
|
Mr Nicholas Caddick |
|
|
|
|
|
|
|
Secretary |
Laura Adde |
|
|
|
|
|
|
|
Company number |
04189869 |
|
|
|
|
|
|
|
Registered office |
204 Moulsham Street |
|
|
Chelmsford |
|
|
Essex |
|
|
CM2 0LG |
|
|
|
|
|
|
|
Accountants |
The Westbury Partnership LLP |
|
|
204 Moulsham Street |
|
|
Chelmsford |
|
|
Essex |
|
|
CM2 0LG |
|
|
|
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HOGARTH CHAMBERS SERVICES LIMITED
Year ended 30th September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HOGARTH CHAMBERS SERVICES LIMITED for the year ended 30th September 2024 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 HOGARTH CHAMBERS SERVICES LIMITED, 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 HOGARTH CHAMBERS SERVICES LIMITED and state those matters that we have agreed to state to the board of directors of HOGARTH CHAMBERS SERVICES LIMITED 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 HOGARTH CHAMBERS SERVICES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that HOGARTH CHAMBERS SERVICES LIMITED 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 profit of HOGARTH CHAMBERS SERVICES LIMITED. You consider that HOGARTH CHAMBERS SERVICES LIMITED 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 HOGARTH CHAMBERS SERVICES LIMITED. 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.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
27th June 2025
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Statement of financial position
30th September 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
28,942 |
|
|
12,746 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
393,899 |
|
|
374,993 |
|
Prepayments and accrued income |
|
|
112,581 |
|
|
118,202 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
506,480 |
|
|
493,195 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
300,067) |
|
|
(
307,244) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
206,413 |
|
|
185,951 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
235,355 |
|
|
198,697 |
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
2,910) |
|
|
(
2,549) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
7,277) |
|
|
(
6,600) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
225,168 |
|
|
189,548 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
225,168 |
|
|
189,548 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
HOGARTH CHAMBERS SERVICES LIMITED
Company limited by guarantee
Year ended 30th September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
6
).
For the year ending 30 September 2024 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
27 June 2025
, and are signed on behalf of the board by:
Mr Richard Davis
Director
Company registration number:
04189869
The company is a private company limited by guarantee, registered in UK.