Accounts Submission

HODSON - WREN ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 02915312 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 02915312 2018-10-01 2019-09-30 02915312 2020-09-30 02915312 2019-10-01 2020-09-30 02915312 2019-09-30 02915312 countries:EnglandWales 2019-10-01 2020-09-30 02915312 curr:PoundSterling 2019-10-01 2020-09-30 02915312 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 02915312 uk-bus:FRS102 2019-10-01 2020-09-30 02915312 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 02915312 uk-bus:FullAccounts 2019-10-01 2020-09-30 02915312 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 02915312 uk-bus:Director1 2019-10-01 2020-09-30 02915312 uk-bus:Director1 2019-10-01 02915312 uk-bus:Director1 2020-09-30 02915312 uk-bus:Director2 2019-10-01 2020-09-30 02915312 uk-bus:Director2 2019-10-01 02915312 uk-bus:Director2 2020-09-30 02915312 core:AfterOneYear 2020-09-30 02915312 core:AfterOneYear 2019-09-30 02915312 core:WithinOneYear 2020-09-30 02915312 core:WithinOneYear 2019-09-30 02915312 core:WithinOneYear 2019-10-01 2020-09-30 02915312 core:AfterOneYear 2020-09-30 02915312 core:AfterOneYear 2019-09-30 02915312 core:AfterOneYear 2019-10-01 2020-09-30 02915312 core:ShareCapital 2020-09-30 02915312 core:ShareCapital 2019-09-30 02915312 core:RevaluationReserve 2020-09-30 02915312 core:RevaluationReserve 2019-09-30 02915312 core:RetainedEarningsAccumulatedLosses 2020-09-30 02915312 core:RetainedEarningsAccumulatedLosses 2019-09-30 02915312 1 2019-10-01 2020-09-30 02915312 core:LandBuildings 2019-10-01 2020-09-30 02915312 core:LandBuildings 2020-09-30 02915312 core:LandBuildings 2018-10-01 2019-09-30 02915312 core:LandBuildings 2019-09-30 02915312 core:PlantMachinery 2019-10-01 2020-09-30 02915312 core:PlantMachinery 2020-09-30 02915312 core:PlantMachinery 2018-10-01 2019-09-30 02915312 core:PlantMachinery 2019-09-30 02915312 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 02915312 core:FurnitureFittingsToolsEquipment 2020-09-30 02915312 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 02915312 core:FurnitureFittingsToolsEquipment 2019-09-30 02915312 core:OfficeEquipment 2019-10-01 2020-09-30 02915312 core:OfficeEquipment 2020-09-30 02915312 core:OfficeEquipment 2018-10-01 2019-09-30 02915312 core:OfficeEquipment 2019-09-30 02915312 core:Vehicles 2019-10-01 2020-09-30 02915312 core:Vehicles 2020-09-30 02915312 core:Vehicles 2018-10-01 2019-09-30 02915312 core:Vehicles 2019-09-30 02915312 core:NetGoodwill 2019-10-01 2020-09-30 02915312 core:NetGoodwill 2020-09-30 02915312 core:NetGoodwill 2018-10-01 2019-09-30 02915312 core:NetGoodwill 2019-09-30 02915312 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 02915312 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 02915312 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 02915312 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
02915312 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 30 September 2020

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

Principal Activities

Providing remote agricultural advisory services to agricultural businesses located in China, Russia and Ukraine, mainly connected with potato production.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
Jeremy Chatwin
Clare Chatwin

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Jeremy Chatwin
Status: Director

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	4,565	12,773
Cash at bank and in hand:		20,364	19,292
Total current assets:		24,929	32,065
Creditors: amounts falling due within one year:	5	( 6,880 )	( 5,001 )
Net current assets (liabilities):		18,049	27,064
Total assets less current liabilities:		18,049	27,064
Total net assets (liabilities):		18,049	27,064

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	18,047	27,062
Shareholders funds:	18,049	27,064

For the year ending 30 September 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 28 October 2020
And Signed On Behalf Of The Board By:

Name: Jeremy Chatwin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Debtors

	2020 £	2019 £
Trade debtors	4,565	12,773
Total	4,565	12,773

Trade Debtiors only

Notes to the Financial Statements

for the Period Ended 30 September 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	6,612	4,060
Other creditors	268	941
Total	6,880	5,001

Corporation tax £6801, VAT £(189), Credit card £268

Director:		Jeremy Chatwin
		Clare Chatwin


Registered office:		4 Sorbus Walk 245 Milton Road Cambridge England CB4 1XQ


Company Registration Number:		02915312 (England and Wales)

Accounts Submission