Hodge Building and Maintenance Ltd

Hodge Building and Maintenance Ltd

HODGE BUILDING AND MAINTENANCE LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 12425068business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124250682022-01-31 124250682022-02-012023-01-31 12425068business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12425068business:FilletedAccounts2022-02-012023-01-31 124250682023-01-31 12425068business:Director12022-02-012023-01-31 12425068business:RegisteredOffice2022-02-012023-01-31 124250682022-01-31 12425068core:WithinOneYear2023-01-31 12425068core:WithinOneYear2022-01-31 12425068core:AfterOneYear2023-01-31 12425068core:AfterOneYear2022-01-31 12425068countries:EnglandWales2022-02-012023-01-31 124250682021-02-012022-01-31 12425068business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Hodge Building and Maintenance Ltd Company Information for the year ended 31 January 2023
Director
Richard Hodge
Company Number
12425068 (England and Wales)
Registered Office
Flat 5, Clarendon Court 20 Clifton Road Rugby Warwickshire CV21 3QF
Accountants
SB Accounts Ltd 100 Coombe Park Road Coventry West Midlands CV3 2PE
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Hodge Building and Maintenance Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
3,187 
4,634 
Current assets
48,893 
27,216 
Creditors: amounts falling due within one year
(45,962)
(16,903)
Net current assets
2,931 
10,313 
Total assets less current liabilities
6,118 
14,947 
Creditors: amounts falling due after more than one year
(4,667)
(6,067)
Net assets
1,451 
8,880 
Capital and reserves
1,451 
8,880 
NOTES TO THE ACCOUNTS
1 Statutory information
Hodge Building and Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12425068. The registered office is Flat 5, Clarendon Court, 20 Clifton Road, Rugby, Warwickshire, CV21 3QF.
2 Director's advances, credit and guarantees
During the year, advances were made to the director which were repayable on demand. Interest was payable on these advances at 2.25% per annum on balances exceeding £10,000 for the period February 2022 - May 2022 and 3.5% per annum for the period June 2022 - January 2023. Total advances & credits during the year: £37,275 Amounts repaid: £35,183
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Hodge Building and Maintenance Ltd Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2023
Richard Hodge Director Company Registration No. 12425068
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