GF_&_R_G_HODDINOTT_LIMITE - Accounts


Company Registration Number 03732623 (England and Wales)
GF & R G HODDINOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
GF & R G HODDINOTT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
31,442
38,404
Current assets
43,317
31,112
Creditors: amounts falling due within one year
(5,272)
(6,181)
Net current assets
38,045
24,931
Total assets less current liabilities
69,487
63,335
Accruals and deferred income
(3,479)
(5,139)
Net assets
66,008
58,196
Capital and reserves
66,008
58,196
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

 

During the year £6,017 was advanced to a director and £5,726 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £291. This loan is interest free, unsecured and has no repayment terms.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
GF & R G HODDINOTT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

GF & R G Hoddinott Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wessex House, Challeymead Business Park, MELKSHAM, Wiltshire, SN12 8BU.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 December 2019 and are signed on its behalf by:
Mr R G Hoddinott
Director
Company Registration Number 03732623
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr R G HoddinottMs C SharpeMrs B J Savage037326232018-04-012019-03-31037326232019-03-31037326232018-03-3103732623core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3103732623core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31037326232017-04-012018-03-3103732623bus:Director12018-04-012019-03-3103732623bus:PrivateLimitedCompanyLtd2018-04-012019-03-3103732623bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3103732623bus:Micro-entities2018-04-012019-03-3103732623bus:AuditExemptWithAccountantsReport2018-04-012019-03-3103732623bus:Director22018-04-012019-03-3103732623bus:Director32018-04-012019-03-3103732623bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP