HODGE & WILSON LTD.

HODGE & WILSON LTD.

HODGE & WILSON LTD. - Company Information

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HODGE & WILSON LTD.

Company Registration Number:
04185020 (England and Wales)

Unaudited abridged accounts for the year ended 28 October 2019

Period of accounts

Start date: 29 October 2018

End date: 28 October 2019

HODGE & WILSON LTD.

Contents of the Financial Statements

for the Period Ended 28 October 2019

Balance sheet
Notes

HODGE & WILSON LTD.

Balance sheet

As at 28 October 2019


Notes
2019
18 months to 28 October 2018


£
£
Fixed assets
Tangible assets: 3 882,377 892,126
Total fixed assets: 882,377 892,126
Current assets
Stocks: 1,240 1,240
Debtors:   288,893 76,757
Cash at bank and in hand:   2,023
Total current assets: 290,133 80,020
Creditors: amounts falling due within one year:   (202,659) (138,285)
Net current assets (liabilities): 87,474 (58,265)
Total assets less current liabilities: 969,851 833,861
Creditors: amounts falling due after more than one year:     (14,026)
Total net assets (liabilities): 969,851 819,835
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:4305,510305,510
Profit and loss account: 664,338 514,322
Shareholders funds: 969,851 819,835

The notes form part of these financial statements

HODGE & WILSON LTD.

Balance sheet statements

For the year ending 28 October 2019 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 07 April 2021
and signed on behalf of the board by:

Name: Ramesh Patel
Status: Director

The notes form part of these financial statements

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 October 2019

1. Accounting policies

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

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 October 2019

2. Employees

2019 18 months to 28 October 2018
Average number of employees during the period 27 28

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 October 2019

3. Tangible Assets

Total
Cost £
At 29 October 2018 1,176,657
Additions 8,936
At 28 October 2019 1,185,593
Depreciation
At 29 October 2018 284,531
Charge for year 18,685
At 28 October 2019 303,216
Net book value
At 28 October 2019 882,377
At 28 October 2018 892,126

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 October 2019

4. Revaluation reserve

2019
£
Balance at 29 October 2018 305,510
Surplus or deficit after revaluation 0
Balance at 28 October 2019 305,510