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 31 October 2021

Period of accounts

Start date: 29 October 2020

End date: 31 October 2021

HODGE & WILSON LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

HODGE & WILSON LTD.

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 938,722 874,296
Total fixed assets: 938,722 874,296
Current assets
Stocks: 1,540 1,400
Debtors:   39,807 126,260
Cash at bank and in hand: 105,154 105,113
Total current assets: 146,501 232,773
Creditors: amounts falling due within one year:   (92,143) (96,919)
Net current assets (liabilities): 54,358 135,854
Total assets less current liabilities: 993,080 1,010,150
Total net assets (liabilities): 993,080 1,010,150
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:4305,510305,510
Profit and loss account: 687,567 704,637
Shareholders funds: 993,080 1,010,150

The notes form part of these financial statements

HODGE & WILSON LTD.

Balance sheet statements

For the year ending 31 October 2021 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 27 July 2022
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 31 October 2021

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 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 26 26

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 29 October 2020 1,196,837
Additions 108,559
At 31 October 2021 1,305,396
Depreciation
At 29 October 2020 322,541
Charge for year 44,133
At 31 October 2021 366,674
Net book value
At 31 October 2021 938,722
At 28 October 2020 874,296

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Revaluation reserve

2021
£
Balance at 29 October 2020 305,510
Surplus or deficit after revaluation 0
Balance at 31 October 2021 305,510