Hodson (Architects) Limited 04646760 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is architect services Digita Accounts Production Advanced 6.30.9574.0 true 04646760 2022-02-01 2023-01-31 04646760 2023-01-31 04646760 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04646760 1 2023-01-31 04646760 bus:Micro-entities 2022-02-01 2023-01-31 04646760 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04646760 bus:FullAccounts 2022-02-01 2023-01-31 04646760 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04646760 bus:RegisteredOffice 2022-02-01 2023-01-31 04646760 bus:Director3 2022-02-01 2023-01-31 04646760 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04646760 countries:England 2022-02-01 2023-01-31 04646760 1 2022-02-01 2023-01-31 04646760 1 2022-01-31 04646760 2021-02-01 2022-01-31 04646760 2022-01-31 04646760 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04646760 1 2022-01-31 04646760 1 2021-02-01 2022-01-31 04646760 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 04646760

Hodson (Architects) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Hodson (Architects) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Hodson (Architects) Limited

(Registration number: 04646760)
Balance Sheet as at 31 January 2023

2023
£

(As restated)

2022
£

Fixed assets

11,807

7,381

Current assets

208,001

332,729

Prepayments and accrued income

9,575

13,062

Creditors: Amounts falling due within one year

(73,325)

(126,183)

Net current assets

144,251

219,608

Total assets less current liabilities

156,058

226,989

Accruals and deferred income

(3,713)

(4,665)

 

152,345

222,324

Capital and reserves

152,345

222,324

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
Mark Andrew Hodson
Director

 

Hodson (Architects) Limited

(Registration number: 04646760)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04646760.

The address of its registered office is:
The Old Post Office
Yarra Road
Cleethorpes
North East Lincolnshire
DN35 8LS

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2022 - 6).

3

Related party transactions

Transactions with Directors

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

Directors loan account

92,166

70,400

(92,166)

70,400

         
       

 

2022

At 1 February 2021
£

Advances to Director
£

Repayments by Director
£

At 31 January 2022
£

Directors loan account

(358)

197,884

(105,360)

92,166