Accounts Submission

Accounts Submission

PHILIP HODGSON TILING LIMITED - Company Information

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PHILIP HODGSON TILING LIMITED

Company Registration Number:
10712963 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

Page 1

PHILIP HODGSON TILING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PHILIP HODGSON TILING LIMITED

Company Information

for the Period Ended 05 April 2023




Director: Philip Hodgson
Registered office: Skinners Cottage
Village Street
Sedgebrook
Grantham
England
NG32 2EW
Company Registration Number: 10712963 (England and Wales)

Page 3

PHILIP HODGSON TILING LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

Provision of tiling and other building services

Political and charitable donations

No political or charitable donations were made in the period

Company policy on the employment of disabled persons

We are an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Philip Hodgson

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Philip Hodgson
Status: Director

Page 4

PHILIP HODGSON TILING LIMITED

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£
2022
£
Turnover 75,164 68,050
Cost of Materials ( 17,272 ) ( 5,488 )
Staff Costs ( 13,067 ) ( 15,133 )
Other charges ( 15,634 ) ( 15,213 )
Tax on Profit ( 5,546 ) ( 6,099 )
Profit or (Loss) for Period 23,645 26,117

Page 5

PHILIP HODGSON TILING LIMITED

Balance sheet

As at 05 April 2023


2023
£
2022
£
Fixed Assets: 41 41
Current assets: 17,251 17,487
Creditors: amounts falling due within one year: ( 6,796 ) ( 6,560 )
Net current assets (liabilities): 10,455 10,927
Total assets less current liabilities: 10,496 10,968
Total net assets (liabilities): 10,496 10,968
Capital and reserves: 10,496 10,968

Page 6

PHILIP HODGSON TILING LIMITED

Balance sheet continued

For the year ending 5 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Philip Hodgson
Status: Director

The notes form part of these financial statements

Page 7

PHILIP HODGSON TILING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

PHILIP HODGSON TILING LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No

Page 9