HODGETTS PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)
HODGETTS PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04758625
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Abridged Financial Statements |
Year ended 31 October 2022
Contents |
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Officers and professional advisers |
1 |
Accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
2 |
Abridged statement of financial position |
3 |
Notes to the abridged financial statements |
5 |
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Officers and Professional Advisers |
The Board of Directors |
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Company Secretary |
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Registered Office |
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Accountants |
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Accountants |
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The White House |
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Station Road |
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West Hagley |
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Stourbridge |
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West Midlands |
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DY9 0NU |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Year ended 31 October 2022
The White House
Station Road
West Hagley
Stourbridge
West Midlands
DY9 0NU
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Abridged Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Net assets |
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Abridged Statement of Financial Position (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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(
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged 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 abridged financial statements
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These abridged financial statements were approved by the
board of directors
and authorised for issue on
25 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04758625
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Notes to the Abridged Financial Statements |
Year ended 31 October 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 Lodge Crescent, Hagley, Stourbridge, West Midlands, DY9 0ND.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
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Equipment |
- |
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Investment property
Impairment of fixed assets
Stocks
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Tangible assets
Land and buildings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost or valuation |
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At 1 November 2021 |
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Revaluations |
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– |
– |
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At 31 October 2022 |
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Depreciation |
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At 1 November 2021 and 31 October 2022 |
– |
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Carrying amount |
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At 31 October 2022 |
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– |
– |
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At 31 October 2021 |
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– |
– |
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Included within the above is investment property as follows:
£ |
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At 1 November 2021 |
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Fair value adjustments |
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At 31 October 2022 |
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6.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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------- |
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8.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Director loan accounts |
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Other creditors |
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