Hodsons Financial Services Limited - Period Ending 2022-03-31

Hodsons Financial Services Limited - Period Ending 2022-03-31


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Registration number: 01100629

Hodsons Financial Services Limited

trading as Hodsons Financial Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Hodsons Financial Services Limited

trading as Hodsons Financial Services Ltd

Contents

Company Information

1

Profit and Loss Account

2

Statement of Financial Position

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hodsons Financial Services Limited

trading as Hodsons Financial Services Ltd

Company Information

Director

Mr Mark Joseph Hodson

Company secretary

Miss Katharine Anne Street

Registered office

1 Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

Hodsons Financial Services Limited

trading as Hodsons Financial Services Ltd

Profit and Loss Account for the Year Ended 31 March 2022

2022
£

2021
£

Turnover

150,584

109,447

Other income

2

8

Staff costs

(84,066)

(73,144)

Depreciation and other amounts written off assets

(520)

-

Other charges

(23,291)

(23,072)

Profit before tax

42,709

13,239

Tax on profit

(8,214)

(2,021)

Profit for the year

34,495

11,218

 

Hodsons Financial Services Limited

trading as Hodsons Financial Services Ltd

(Registration number: 01100629)
Statement of Financial Position as at 31 March 2022

2022
£

2021
£

Fixed assets

2,085

2,605

Current assets

78,377

41,729

Creditors: Amounts falling due within one year

(7,927)

(3,384)

Net current assets

70,450

38,345

Total assets less current liabilities

72,535

40,950

Accruals and deferred income

(360)

(193)

 

72,175

40,757

Capital and reserves

72,175

40,757

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 16 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 4).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hodsons Financial Services Limited

trading as Hodsons Financial Services Ltd

(Registration number: 01100629)
Statement of Financial Position as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 December 2022
 

.........................................
Mr Mark Joseph Hodson
Director