Accounts Submission


HOGGARTH CONSTRUCTION LIMITED

Company Registration Number:
10539404 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

HOGGARTH CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOGGARTH CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 December 2019




Director: Mr Thomas Hoggarth
Mrs Freyar Hoggarth
Mrs Susan Hoggarth
Registered office: 1 Park View
Main Road
Bamford
Hope Valley
GBR
S33 0AY
Company Registration Number: 10539404 (England and Wales)

HOGGARTH CONSTRUCTION LIMITED

Balance sheet

As at 31 December 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 970 970
Total fixed assets: 970 970
Current assets
Debtors: 5 2,072 4,345
Cash at bank and in hand: 13,622 5,934
Total current assets: 15,694 10,279
Creditors: amounts falling due within one year: 6 ( 5,190 ) ( 8,080 )
Net current assets (liabilities): 10,504 2,199
Total assets less current liabilities: 11,474 3,169
Total net assets (liabilities): 11,474 3,169

The notes form part of these financial statements

HOGGARTH CONSTRUCTION LIMITED

Balance sheet continued

As at 31 December 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,374 3,069
Shareholders funds: 11,474 3,169

For the year ending 31 December 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2020
And Signed On Behalf Of The Board By:

Name: Mrs Susan Hoggarth
Status: Director

The notes form part of these financial statements

HOGGARTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOGGARTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

HOGGARTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

  • 3. Off balance sheet disclosure

    No

HOGGARTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2019 970 970
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2019 970 970
Depreciation
At 01 January 2019 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2019 0 0
Net book value
At 31 December 2019 970 970
At 31 December 2018 970 970

HOGGARTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

5. Debtors


2019
£

2018
£
Trade debtors 2,072 4,345
Total 2,072 4,345

HOGGARTH CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

6.Creditors: amounts falling due within one year note


2019
£

2018
£
Trade creditors 1,600 846
Taxation and social security 3,590 2,676
Other creditors 0 4,558
Total 5,190 8,080