Company Registration No. 11536008 (England and Wales)
Hudsons Plant Centre (Derby) Ltd
Unaudited accounts
for the year ended 31 December 2020
Hudsons Plant Centre (Derby) Ltd
Unaudited accounts
Contents
Hudsons Plant Centre (Derby) Ltd
Company Information
for the year ended 31 December 2020
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
Hudsons Plant Centre (Derby) Ltd
Statement of financial position
as at 31 December 2020
Tangible assets
63,442
64,263
Cash at bank and in hand
132,148
36,871
Creditors: amounts falling due within one year
(280,987)
(231,356)
Net current assets/(liabilities)
157,084
(32,781)
Total assets less current liabilities
220,526
31,482
Creditors: amounts falling due after more than one year
(16,202)
-
Called up share capital
2
2
Profit and loss account
204,322
31,480
Shareholders' funds
204,324
31,482
For the year ending 31 December 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 January 2021 and were signed on its behalf by
Dale Andrew Hudson
Director
Company Registration No. 11536008
Hudsons Plant Centre (Derby) Ltd
Notes to the Accounts
for the year ended 31 December 2020
Hudsons Plant Centre (Derby) 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.
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:
Fixtures & fittings
20% SL
Other tangible fixed assets
20% SL
4
Tangible fixed assets
Total
At 31 December 2020
97,077
Charge for the year
19,827
At 31 December 2020
33,635
At 31 December 2020
63,442
At 31 December 2019
64,263
Hudsons Plant Centre (Derby) Ltd
Notes to the Accounts
for the year ended 31 December 2020
5
Transactions with related parties
At the year end the company was owed £16,201.90 from Glasshouse Cafe & Gift Shop Limited and £67,367.42 from Hudsons Plant Centre (Bedford) Limited under group undertakings.
6
Average number of employees
During the year the average number of employees was 10 (2019: 8).
