Company Registration No. 09553896 (England and Wales)
R HODGE SERVICES LTD
Unaudited accounts
for the year ended 30 April 2020
R HODGE SERVICES LTD
Unaudited accounts
Contents
R HODGE SERVICES LTD
Company Information
for the year ended 30 April 2020
Company Number
09553896 (England and Wales)
Registered Office
44 BRIDGEWATER CLOSE
FRODSHAM
CHESHIRE
WA6 7GY
ENGLAND
R HODGE SERVICES LTD
Statement of financial position
as at 30 April 2020
Tangible assets
21,282
28,166
Cash at bank and in hand
1,605
2,510
Creditors: amounts falling due within one year
(5,364)
(8,697)
Net current liabilities
(3,759)
(6,187)
Called up share capital
1
1
Capital redemption reserve
7,973
11,802
Profit and loss account
9,549
10,176
Shareholders' funds
17,523
21,979
For the year ending 30 April 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 7 June 2020 and were signed on its behalf by
R. HODGE
Director
Company Registration No. 09553896
R HODGE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2020
R HODGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09553896. The registered office is 44 BRIDGEWATER CLOSE, FRODSHAM, CHESHIRE, WA6 7GY, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2019
1,569
29,727
31,296
Disposals
-
(29,727)
(29,727)
At 30 April 2020
1,569
23,000
24,569
At 1 May 2019
157
2,973
3,130
Charge for the year
157
2,973
3,130
On disposals
-
(2,973)
(2,973)
At 30 April 2020
314
2,973
3,287
At 30 April 2020
1,255
20,027
21,282
At 30 April 2019
1,412
26,754
28,166
5
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
4,728
4,634
Taxes and social security
-
3,547
R HODGE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2020
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
