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REGISTERED NUMBER: 10031536 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2022

for

Hudsons VRDC Limited

Hudsons VRDC Limited (Registered number: 10031536)






Contents of the Financial Statements
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hudsons VRDC Limited

Company Information
for the Year Ended 28 February 2022







DIRECTOR: M W Hudson





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10031536 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Hudsons VRDC Limited (Registered number: 10031536)

Balance Sheet
28 February 2022

28.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,636 11,653

CURRENT ASSETS
Debtors 5 18,453 20,339
Cash at bank and in hand 123,130 91,095
141,583 111,434
CREDITORS
Amounts falling due within one year 6 90,389 86,071
NET CURRENT ASSETS 51,194 25,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,830

37,016

PROVISIONS FOR LIABILITIES 1,641 2,214
NET ASSETS 58,189 34,802

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 58,188 34,801
SHAREHOLDERS' FUNDS 58,189 34,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2022 and were signed by:




M W Hudson - Director


Hudsons VRDC Limited (Registered number: 10031536)

Notes to the Financial Statements
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Hudsons VRDC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2021
and 28 February 2022 19,865 1,878 21,743
DEPRECIATION
At 1 March 2021 9,464 626 10,090
Charge for year 2,600 417 3,017
At 28 February 2022 12,064 1,043 13,107
NET BOOK VALUE
At 28 February 2022 7,801 835 8,636
At 28 February 2021 10,401 1,252 11,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade debtors 14,571 17,756
Other debtors 3,882 2,583
18,453 20,339

Hudsons VRDC Limited (Registered number: 10031536)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.22 28.2.21
£    £   
Trade creditors 300 1,558
Taxation and social security 19,982 15,591
Other creditors 70,107 68,922
90,389 86,071

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.22 28.2.21
value: £    £   
1 Ordinary £1 1 1