Hogg, Sons and J B Johnstone Ltd 08229469 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is tailors and cloth wholesalers Digita Accounts Production Advanced 6.30.9574.0 true S R Dorrington true 08229469 2023-10-01 2024-09-30 08229469 2024-09-30 08229469 bus:OrdinaryShareClass1 2024-09-30 08229469 core:RetainedEarningsAccumulatedLosses 2024-09-30 08229469 core:ShareCapital 2024-09-30 08229469 core:CurrentFinancialInstruments 2024-09-30 08229469 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08229469 core:LandBuildings 2024-09-30 08229469 bus:FRS102 2023-10-01 2024-09-30 08229469 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08229469 bus:FullAccounts 2023-10-01 2024-09-30 08229469 bus:RegisteredOffice 2023-10-01 2024-09-30 08229469 bus:Director1 2023-10-01 2024-09-30 08229469 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 08229469 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08229469 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08229469 core:FurnitureFittings 2023-10-01 2024-09-30 08229469 core:LandBuildings 2023-10-01 2024-09-30 08229469 countries:England 2023-10-01 2024-09-30 08229469 2023-09-30 08229469 core:LandBuildings 2023-09-30 08229469 2022-10-01 2023-09-30 08229469 2023-09-30 08229469 bus:OrdinaryShareClass1 2023-09-30 08229469 core:RetainedEarningsAccumulatedLosses 2023-09-30 08229469 core:ShareCapital 2023-09-30 08229469 core:CurrentFinancialInstruments 2023-09-30 08229469 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08229469 core:LandBuildings 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08229469

Hogg, Sons and J B Johnstone Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Hogg, Sons and J B Johnstone Ltd

Profit and Loss Account for the Year Ended 30 September 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Hogg, Sons and J B Johnstone Ltd

(Registration number: 08229469)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

5,479

5,479

Current assets

 

Debtors

4

7,500

7,500

Creditors: Amounts falling due within one year

5

(12,409)

(12,409)

Net current liabilities

 

(4,909)

(4,909)

Net assets

 

570

570

Capital and reserves

 

Called up share capital

6

2,012

2,012

Retained earnings

(1,442)

(1,442)

Shareholders' funds

 

570

570

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 July 2025
 

.........................................
S R Dorrington
Director

 

Hogg, Sons and J B Johnstone Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
DeVines Bellefield House
104 New London Road
Chelmsford
Essex
CM2 0RG

These financial statements were authorised for issue by the director on 30 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

25% reducing balance

Land and buildings

straightline over period of the lease

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Hogg, Sons and J B Johnstone Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Financial instruments

Recognition and measurement
Other debtors and creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
 

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 October 2023

7,827

7,827

At 30 September 2024

7,827

7,827

Depreciation

At 1 October 2023

2,348

2,348

At 30 September 2024

2,348

2,348

Carrying amount

At 30 September 2024

5,479

5,479

At 30 September 2023

5,479

5,479

Included within the net book value of land and buildings above is £5,479 (2023 - £5,479) in respect of short leasehold land and buildings.
 

4

Debtors

Current

2024
£

2023
£

Other debtors

7,500

7,500

 

7,500

7,500

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

12,409

12,409

6

Share capital

Allotted, called up and fully paid shares

 

Hogg, Sons and J B Johnstone Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

2024

2023

No.

£

No.

£

Ordinary of £1 each

2,012

2,012

2,012

2,012

       

7

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).