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REGISTERED NUMBER: 13066828 (England and Wales)















Hudson Knox Limited

Unaudited Financial Statements

for the Period 7 December 2020 to 31 December 2021






Hudson Knox Limited (Registered number: 13066828)






Contents of the Financial Statements
for the Period 7 December 2020 to 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hudson Knox Limited

Company Information
for the Period 7 December 2020 to 31 December 2021







DIRECTORS: Miss J G E Straker
Mrs E M Straker





REGISTERED OFFICE: 77b Gillingham Road
Gillingham
Kent
ME7 4RZ





REGISTERED NUMBER: 13066828 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Hudson Knox Limited (Registered number: 13066828)

Statement of Financial Position
31 December 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 28,759

CURRENT ASSETS
Debtors 5 8,019
Cash at bank and in hand 3,667
11,686
CREDITORS
Amounts falling due within one year 6 16,659
NET CURRENT LIABILITIES (4,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,786

CREDITORS
Amounts falling due after more than one
year

7

(19,826

)

PROVISIONS FOR LIABILITIES (5,464 )
NET LIABILITIES (1,504 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (1,604 )
SHAREHOLDERS' FUNDS (1,504 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hudson Knox Limited (Registered number: 13066828)

Statement of Financial Position - continued
31 December 2021


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 Board of Directors and authorised for issue on 25 March 2022 and were signed on its behalf by:





Mrs E M Straker - Director


Hudson Knox Limited (Registered number: 13066828)

Notes to the Financial Statements
for the Period 7 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

Hudson Knox 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Hudson Knox Limited (Registered number: 13066828)

Notes to the Financial Statements - continued
for the Period 7 December 2020 to 31 December 2021

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 31,374
At 31 December 2021 31,374
DEPRECIATION
Charge for period 2,615
At 31 December 2021 2,615
NET BOOK VALUE
At 31 December 2021 28,759

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,884
Other debtors 1,135
8,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 5,287
Taxation and social security 1,446
Other creditors 9,926
16,659

Hudson Knox Limited (Registered number: 13066828)

Notes to the Financial Statements - continued
for the Period 7 December 2020 to 31 December 2021

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 19,826