Hudsons Plant Centre Ltd

Hudsons Plant Centre Ltd

HUDSONS PLANT CENTRE (DERBY) LTD - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2020.6 11536008business:PrivateLimitedCompanyLtd2018-10-012019-12-31 115360082018-09-30 115360082018-10-012019-12-31 11536008business:AuditExemptWithAccountantsReport2018-10-012019-12-31 11536008business:FullAccounts2018-10-012019-12-31 115360082019-12-31 11536008business:Director12018-10-012019-12-31 11536008business:Director22018-10-012019-12-31 11536008business:Director32018-10-012019-12-31 11536008business:Director42018-10-012019-12-31 11536008business:RegisteredOffice2018-10-012019-12-31 11536008core:WithinOneYear2019-12-31 11536008core:ShareCapital2019-12-31 11536008core:RetainedEarningsAccumulatedLosses2019-12-31 11536008business:SmallEntities2018-10-012019-12-31 11536008countries:EnglandWales2018-10-012019-12-31 11536008core:LandBuildings2018-10-012019-12-31 11536008core:PlantMachinery2018-10-012019-12-31 11536008core:MotorVehicles2018-10-012019-12-31 11536008core:FurnitureFittings2018-10-012019-12-31 11536008core:OtherPropertyPlantEquipment2018-10-012019-12-31 11536008core:LandBuildings2018-09-30 11536008core:PlantMachinery2018-09-30 11536008core:MotorVehicles2018-09-30 11536008core:FurnitureFittings2018-09-30 11536008core:ComputerEquipment2018-09-30 11536008core:ComputerEquipment2018-10-012019-12-31 11536008core:LandBuildings2019-12-31 11536008core:PlantMachinery2019-12-31 11536008core:MotorVehicles2019-12-31 11536008core:FurnitureFittings2019-12-31 11536008core:ComputerEquipment2019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11536008 (England and Wales)
Hudsons Plant Centre Ltd Unaudited accounts for the period from 1 October 2018 to 31 December 2019
Hudsons Plant Centre Ltd Unaudited accounts Contents
Page
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Hudsons Plant Centre Ltd Company Information for the period from 1 October 2018 to 31 December 2019
Directors
Carl Timothy Hudson Dale Andrew Hudson Nigel Hudson Trudie Hudson
Company Number
11536008 (England and Wales)
Registered Office
HUDSONS PLANT CENTRE WIRKSWORTH ROAD DUFFIELD BELPER DE56 4AQ ENGLAND
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Hudsons Plant Centre Ltd Statement of financial position as at 31 December 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
4
64,263 
Current assets
Inventories
5
63,081 
Debtors
6
98,623 
Cash at bank and in hand
36,871 
198,575 
Creditors: amounts falling due within one year
7
(231,356)
Net current liabilities
(32,781)
Net assets
31,482 
Capital and reserves
Called up share capital
2 
Profit and loss account
31,480 
Shareholders' funds
31,482 
For the period ending 31 December 2019 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 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 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.
Approved by the Board on 21 January 2020.
Dale Andrew Hudson Director Company Registration No. 11536008
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Hudsons Plant Centre Ltd Notes to the Accounts for the period from 1 October 2018 to 31 December 2019
1
Statutory information
Hudsons Plant Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11536008. The registered office is HUDSONS PLANT CENTRE WIRKSWORTH ROAD, DUFFIELD, BELPER, DE56 4AQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% SL
Plant & machinery
20% SL
Motor vehicles
25% SL
Fixtures & fittings
20% SL
Other tangible fixed assets
20% SL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2018
- 
- 
- 
- 
- 
- 
Additions
3,000 
1,620 
58,656 
13,460 
1,335 
78,071 
At 31 December 2019
3,000 
1,620 
58,656 
13,460 
1,335 
78,071 
Depreciation
Charge for the period
450 
337 
9,911 
2,954 
156 
13,808 
At 31 December 2019
450 
337 
9,911 
2,954 
156 
13,808 
Net book value
At 31 December 2019
2,550 
1,283 
48,745 
10,506 
1,179 
64,263 
5
Inventories
2019 
£ 
Raw materials
63,081 
63,081 
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Hudsons Plant Centre Ltd Notes to the Accounts for the period from 1 October 2018 to 31 December 2019
6
Debtors
2019 
£ 
Trade debtors
57,888 
Accrued income and prepayments
19,392 
Other debtors
21,343 
98,623 
7
Creditors: amounts falling due within one year
2019 
£ 
Obligations under finance leases and hire purchase contracts
61,449 
Trade creditors
50,771 
Taxes and social security
47,294 
Other creditors
8,238 
Loans from directors
62,301 
Accruals
1,303 
231,356 
8
Average number of employees
During the period the average number of employees was 8.
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