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Reports Dated : 29/08/2025 Registered Number: 00514891
England and Wales

 

 

 

J. AND E. HOGG LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
30 November 2024



....................................................

Myrtle Gund Ltd

248 Lockwood Road
Huddersfield
HD1 3TG
29 August 2025
1
 
 
Notes
 
30/11/2024
£
  30/11/2023
£
Fixed assets      
Tangible fixed assets 3 1,052    1,315 
1,052    1,315 
Current assets      
Stocks 30,561    10,561 
Debtors 249,751    248,812 
Cash at bank and in hand 1,556    29,878 
281,868    289,251 
Creditors: amount falling due within one year (170,802)   (185,551)
Net current assets 111,066    103,700 
 
Total assets less current liabilities 112,118    105,015 
Creditors: amount falling due after more than one year (48,883)   (50,337)
Net assets 63,235    54,678 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 63,135    54,578 
Shareholders' funds 63,235    54,678 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Anshul Saini
Director
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General Information
J. AND E. HOGG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00514891, registration address London House, Market Place, Hawes, NORTH YORKSHIRE, DL8 3QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023 34,053    34,053 
Additions  
Disposals  
At 30 November 2024 34,053    34,053 
Depreciation
At 01 December 2023 32,738    32,738 
Charge for year 263    263 
On disposals  
At 30 November 2024 33,001    33,001 
Net book values
Closing balance as at 30 November 2024 1,052    1,052 
Opening balance as at 01 December 2023 1,315    1,315 


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