HODGSON-JONES STUDENT HOMES LTD

HODGSON-JONES STUDENT HOMES LTD

Company Registration Number:
13577654 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

HODGSON-JONES STUDENT HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HODGSON-JONES STUDENT HOMES LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 19,179 17,934
Cost of sales: ( 7,227 ) ( 5,530 )
Gross profit(or loss): 11,952 12,404
Administrative expenses: ( 13 ) ( 53 )
Operating profit(or loss): 11,939 12,351
Interest payable and similar charges: ( 6,194 ) ( 6,697 )
Profit(or loss) before tax: 5,745 5,654
Tax: ( 1,091 ) ( 999 )
Profit(or loss) for the financial year: 4,654 4,655

HODGSON-JONES STUDENT HOMES LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 188,294 188,294
Total fixed assets: 188,294 188,294
Current assets
Cash at bank and in hand: 9,865 2,585
Total current assets: 9,865 2,585
Creditors: amounts falling due within one year: 4 ( 1,092 ) ( 1,000 )
Net current assets (liabilities): 8,773 1,585
Total assets less current liabilities: 197,067 189,879
Creditors: amounts falling due after more than one year: 5 ( 188,050 ) ( 184,000 )
Accruals and deferred income: ( 1,518 )
Total net assets (liabilities): 9,017 4,361
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,917 4,261
Total Shareholders' funds: 9,017 4,361

The notes form part of these financial statements

HODGSON-JONES STUDENT HOMES LTD

Balance sheet statements

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 April 2024
and signed on behalf of the board by:

Name: James Hodgson-Jones
Status: Director

The notes form part of these financial statements

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 188,294 188,294
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 188,294 188,294
Depreciation
At 1 April 2023
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 188,294 188,294
At 31 March 2023 188,294 188,294

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,092 1,000
Total 1,092 1,000

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 105,050 105,000
Other creditors 83,000 79,000
Total 188,050 184,000