HODSON DEVELOPMENTS LIMITED

HODSON DEVELOPMENTS LIMITED

HODSON DEVELOPMENTS LIMITED - Company Information

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HODSON DEVELOPMENTS LIMITED

Company Registration Number:
02850626 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

HODSON DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

HODSON DEVELOPMENTS LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 1,768 2,357
Total fixed assets: 1,768 2,357
Current assets
Stocks: 6,742,429 6,742,429
Debtors:   22,319,971 14,619,972
Cash at bank and in hand: 1,591,678 4,664,520
Total current assets: 30,654,078 26,026,921
Creditors: amounts falling due within one year:   (25,634,181) (21,009,280)
Net current assets (liabilities): 5,019,897 5,017,641
Total assets less current liabilities: 5,021,665 5,019,998
Total net assets (liabilities): 5,021,665 5,019,998
Capital and reserves
Called up share capital: 1,050,510 1,050,510
Profit and loss account: 3,971,155 3,969,488
Shareholders funds: 5,021,665 5,019,998

The notes form part of these financial statements

HODSON DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2021
and signed on behalf of the board by:

Name: Alan D Hodson
Status: Director

The notes form part of these financial statements

HODSON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

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

HODSON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

HODSON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Tangible Assets

Total
Cost £
At 01 July 2019 16,501
At 30 June 2020 16,501
Depreciation
At 01 July 2019 14,144
Charge for year 589
At 30 June 2020 14,733
Net book value
At 30 June 2020 1,768
At 30 June 2019 2,357