Company Registration No. 11077415 (England and Wales)
Hecsagon Ltd
Unaudited accounts
for the year ended 30 November 2020
Hecsagon Ltd
Unaudited accounts
Contents
Hecsagon Ltd
Company Information
for the year ended 30 November 2020
Director
Katie Marianne Hutt
Company Number
11077415 (England and Wales)
Registered Office
109 VELINDRE ROAD
CARDIFF
CF14 2TG
WALES
Hecsagon Ltd
Statement of financial position
as at
30 November 2020
Investment property
331,565
870,000
Cash at bank and in hand
1,517
16,172
Creditors: amounts falling due within one year
(367,390)
(50,247)
Net current liabilities
(365,873)
(34,075)
Total assets less current liabilities
(34,108)
835,925
Creditors: amounts falling due after more than one year
-
(732,766)
Provisions for liabilities
Deferred tax
(19,582)
(19,582)
Net (liabilities)/assets
(53,690)
83,577
Called up share capital
102
102
Profit and loss account
(53,792)
83,475
Shareholders' funds
(53,690)
83,577
For the year ending 30 November 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2021 and were signed on its behalf by
Katie Marianne Hutt
Director
Company Registration No. 11077415
Hecsagon Ltd
Notes to the Accounts
for the year ended 30 November 2020
Hecsagon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11077415. The registered office is 109 VELINDRE ROAD, CARDIFF, CF14 2TG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investment property
2020
Fair value at 1 December 2019
870,000
Net gain from fair value adjustments
25,000
At 30 November 2020
331,565
5
Investments
Other investments
Valuation at 1 December 2019
-
Valuation at 30 November 2020
200
6
Creditors: amounts falling due within one year
2020
2019
Other creditors
239,937
49,779
Loans from directors
126,265
-
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
-
645,301
Loans from directors
-
87,465
Hecsagon Ltd
Notes to the Accounts
for the year ended 30 November 2020
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).