Accounts Submission

Accounts Submission

HODSON FINANCIAL MANAGEMENT LIMITED - Company Information

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HODSON FINANCIAL MANAGEMENT LIMITED

Company Registration Number:
06873641 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Page 1

HODSON FINANCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

Page 2

HODSON FINANCIAL MANAGEMENT LIMITED

Company Information

for the Period Ended 30 April 2020




Director: Andrew Charles Hodson
Carol Hodson
Registered office: The Barn
The Lane
Westdean
Seaford
East Sussex
BN25 4AL
Company Registration Number: 06873641 (England and Wales)

Page 3

HODSON FINANCIAL MANAGEMENT LIMITED

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Directors

The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
Andrew Charles Hodson
Carol Hodson

This report was approved by the board of directors on 21 August 2020
And Signed On Behalf Of The Board By:

Name: Carol Hodson
Status: Director

Page 4

HODSON FINANCIAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2020


Notes
2020
£
2019
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

Page 5

HODSON FINANCIAL MANAGEMENT LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
£
2019
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 7 0 0
Cash at bank and in hand: 0 10,799
Total current assets: 0 10,799
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8 ( 0 ) ( 0 )
Net current assets (liabilities): 0 10,799
Total assets less current liabilities: 0 10,799
Creditors: amounts falling due after more than one year: 9 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 0 10,799

The notes form part of these financial statements

Page 6

HODSON FINANCIAL MANAGEMENT LIMITED

Balance sheet continued

As at 30 April 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 10 0 0
Profit and loss account: ( 2 ) 10,797
Shareholders funds: 0 10,799

For the year ending 30 April 2020 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.

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

This report was approved by the board of directors on 21 August 2020
And Signed On Behalf Of The Board By:

Name: Carol Hodson
Status: Director

The notes form part of these financial statements

Page 7

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 0 0

Page 9

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 3. Off balance sheet disclosure

    No

Page 10

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Dividends


2020
£
2019
£
Dividends paid 10,797

The directors were paid £10797 in dividends and their share capital of £2 was also repaid. The company plans to cease to exist and widup in the next tax year.

Page 11

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

5. Intangible assets

Other Total
Cost £ £
At 01 May 2019 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2020 0 0
Amortisation
Amortisation at 01 May 2019 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2020 0 0
Net book value
Net book value at 30 April 2020 0 0
Net book value at 30 April 2019 0 0

Page 12

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

6. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2019 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2020 0 0
Depreciation
At 01 May 2019 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2020 0 0
Net book value
At 30 April 2020 0 0
At 30 April 2019 0 0

Page 13

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

7. Debtors


2020
£
2019
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Page 14

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

8.Creditors: amounts falling due within one year note


2020
£
2019
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 15

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

9.Creditors: amounts falling due after more than one year


2020
£
2019
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 16

HODSON FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

10. Revaluation reserve


2020
£
Balance at 01 May 2019 0
Surplus or deficit after revaluation 0
Balance at 30 April 2020 0

Page 17