HODSON DEVELOPMENTS LIMITED

HODSON DEVELOPMENTS LIMITED

HODSON DEVELOPMENTS LIMITED - Company Information

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HODSON DEVELOPMENTS LIMITED

Company Registration Number:
02850626 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

HODSON DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

HODSON DEVELOPMENTS LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 2,357 3,342
Total fixed assets: 2,357 3,342
Current assets
Stocks: 6,742,429 6,742,429
Debtors:   14,619,972 4,030,638
Cash at bank and in hand: 4,664,520 3,182,899
Total current assets: 26,026,921 13,955,966
Creditors: amounts falling due within one year:   (21,009,280) (8,941,606)
Net current assets (liabilities): 5,017,641 5,014,360
Total assets less current liabilities: 5,019,998 5,017,702
Total net assets (liabilities): 5,019,998 5,017,702
Capital and reserves
Called up share capital: 1,050,510 1,050,510
Profit and loss account: 3,969,488 3,967,192
Shareholders funds: 5,019,998 5,017,702

The notes form part of these financial statements

HODSON DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2020
and signed on behalf of the board by:

Name: Alan D Hodson
Status: Director

The notes form part of these financial statements

HODSON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

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

HODSON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

HODSON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Tangible Assets

Total
Cost £
At 01 July 2018 16,501
At 30 June 2019 16,501
Depreciation
At 01 July 2018 13,159
Charge for year 985
At 30 June 2019 14,144
Net book value
At 30 June 2019 2,357
At 30 June 2018 3,342