Company Registration No. 09553896 (England and Wales)
R HODGE SERVICES LTD
Unaudited accounts
for the year ended 30 April 2021
R HODGE SERVICES LTD
Unaudited accounts
Contents
R HODGE SERVICES LTD
Company Information
for the year ended 30 April 2021
Company Number
09553896 (England and Wales)
Registered Office
66 SHIP STREET
FRODSHAM
CHESHIRE
WA6 7PB
R HODGE SERVICES LTD
Statement of financial position
as at 30 April 2021
Tangible assets
18,152
21,282
Cash at bank and in hand
4,878
1,605
Creditors: amounts falling due within one year
(6,575)
(5,609)
Net current assets/(liabilities)
6,906
(4,004)
Total assets less current liabilities
25,058
17,278
Creditors: amounts falling due after more than one year
(5,000)
-
Called up share capital
1
1
Capital redemption reserve
7,973
7,973
Profit and loss account
12,084
9,304
Shareholders' funds
20,058
17,278
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2021 and were signed on its behalf by
R. HODGE
Director
Company Registration No. 09553896
R HODGE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2021
R HODGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09553896. The registered office is 66 SHIP STREET, FRODSHAM, CHESHIRE, WA6 7PB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2020
1,569
23,000
24,569
At 30 April 2021
1,569
23,000
24,569
At 1 May 2020
314
2,973
3,287
Charge for the year
157
2,973
3,130
At 30 April 2021
471
5,946
6,417
At 30 April 2021
1,098
17,054
18,152
At 30 April 2020
1,255
20,027
21,282
5
Debtors: amounts falling due within one year
2021
2020
R HODGE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
5,448
4,728
Taxes and social security
491
245
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
