Hudjo Limited 31/10/2021 iXBRL
Hudjo Limited 31/10/2021 iXBRL
Company registration number:
12011426
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Statement of financial position
31 October 2021
31/10/21 | 31/10/20 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 4 |
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Net current liabilities |
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Total assets less current liabilities |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 July 2022
, and are signed on behalf of the board by:
Director
Company registration number:
12011426
Statement of changes in equity
Year ended 31 October 2021
Called up share capital | Profit and loss account | ||
£ | £ | ||
At 1 November 2019 | - | - | |
Loss for the year |
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Total comprehensive income for the year | - |
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Issue of shares |
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Total investments by and distributions to owners |
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At 31 October 2020 and 1 November 2020 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 31 October 2021 |
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Notes to the financial statements
Year ended 31 October 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hudjo Limited, Brooklands House, 58 Marlborough Road, Lancing, West Sussex, BN15 8AF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4.
Creditors: amounts falling due within one year
31/10/21 | 31/10/20 | |||
£ | £ | |||
Other creditors |
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_______ | _______ | |||
5.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
Year ended 31/10/21 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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_______ | _______ | _______ | ||
Period ended 31/10/20 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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- |
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6.
Controlling party