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 28 October 2022

Period of accounts

Start date: 01 November 2021

End date: 28 October 2022

HODGE & WILSON LTD.

Contents of the Financial Statements

for the Period Ended 28 October 2022

Balance sheet
Notes

HODGE & WILSON LTD.

Balance sheet

As at 28 October 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 929,137 938,721
Total fixed assets: 929,137 938,721
Current assets
Stocks: 1,240 1,540
Debtors:   194,464 107,263
Cash at bank and in hand: 51,902 105,154
Total current assets: 247,606 213,957
Creditors: amounts falling due within one year:   (175,108) (159,598)
Net current assets (liabilities): 72,498 54,359
Total assets less current liabilities: 1,001,635 993,080
Total net assets (liabilities): 1,001,635 993,080
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:4305,510305,510
Profit and loss account: 696,122 687,567
Shareholders funds: 1,001,635 993,080

The notes form part of these financial statements

HODGE & WILSON LTD.

Balance sheet statements

For the year ending 28 October 2022 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 28 July 2023
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 28 October 2022

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 28 October 2022

2. Employees

2022 2021
Average number of employees during the period 22 26

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 1,305,396
Additions 34,687
At 28 October 2022 1,340,083
Depreciation
At 01 November 2021 366,675
Charge for year 44,271
At 28 October 2022 410,946
Net book value
At 28 October 2022 929,137
At 31 October 2021 938,721

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 October 2022

4. Revaluation reserve

2022
£
Balance at 01 November 2021 305,510
Surplus or deficit after revaluation 0
Balance at 28 October 2022 305,510