2022-02-01 02676707 2023-01-31 02676707 2022-02-01 2023-01-31 02676707 2022-01-31 02676707 2021-02-01 2022-01-31 02676707 uk-core:WithinOneYear uk-bus:Original 2022-01-31 02676707 uk-core:WithinOneYear uk-bus:Original 2023-01-31 02676707 uk-core:ShareCapital uk-bus:Original 2023-01-31 02676707 uk-core:ShareCapital uk-bus:Original 2022-01-31 02676707 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-01-31 02676707 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-01-31 02676707 uk-bus:Director1 uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-core:NetGoodwill uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-core:CommercialMotorVehicles uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-core:FurnitureFittings uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-core:Goodwill uk-bus:Original 2022-01-31 02676707 uk-core:Goodwill uk-bus:Original 2023-01-31 02676707 uk-core:Goodwill uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-core:FurnitureFittings uk-bus:Original 2022-01-31 02676707 uk-core:CommercialMotorVehicles uk-bus:Original 2022-01-31 02676707 uk-core:CommercialMotorVehicles uk-bus:Original 2023-01-31 02676707 uk-core:FurnitureFittings uk-bus:Original 2023-01-31 iso4217:GBP xbrli:pure 02676707 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-bus:FRS102 uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-bus:FilletedAccounts uk-bus:Original 2022-02-01 2023-01-31 02676707 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-02-01 2023-01-31
Hudson Property Services Limited
Registered Number:02676707
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Hudson Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
02676707
As at 31 January 2023
Hudson Property Services Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
3,500
7,000
2
Property, plant and equipment
5,710
6,965
3
9,210
13,965
Current assets
337,049
Cash and cash equivalents
389,728
389,728
337,049
Trade and other payables: amounts falling due within
one year
(175,448)
(187,357)
4
161,601
202,371
Net current assets
Total assets less current liabilities
211,581
175,566
211,581
Net assets
175,566
Capital and reserves
Called up share capital
2
2
Retained earnings
211,579
175,564
211,581
175,566
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 5
4
Registered Number :
02676707
For the year ended 31 January 2023
Hudson Property Services Limited
Statement of Financial Position Continued
Mr Mark Edward Dickenson Director
These financial statements were approved and authorised for issue by the Board on 24 October 2023 and were signed by:
The notes form part of these financial statements
2 of 5
5
For the year ended 31 January 2023
Hudson Property Services Limited
Notes to the Financial Statements
Statutory Information
Hudson Property Services Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 02676707.
Registered address:
Minstergate House
White Hart Street
Thetford
IP24 1AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
3 of 5
6
For the year ended 31 January 2023
Hudson Property Services Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2022
35,000
At 31 January 2023
35,000
Amortisation
At 01 February 2022
28,000
3,500
Charge for year
At 31 January 2023
31,500
Net book value
At 31 January 2023
3,500
At 31 January 2022
7,000
3. Property, plant and equipment
Total
Fixtures and
fittings
Motor
vehicles
£
£
£
Cost or
valuation
At 01 February 2022
29,028
22,013
7,015
At 31 January 2023
7,015
22,013
29,028
Provision for depreciation and impairment
At 01 February 2022
22,063
17,198
4,865
Charge for year
1,255
720
535
At 31 January 2023
23,318
17,918
5,400
At 31 January 2023
Net book value
1,615
4,095
5,710
At 31 January 2022
2,150
4,815
6,965
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
1
Taxation and social security
16,441
13,790
Other creditors
170,915
161,657
187,357
175,448
4 of 5
7
For the year ended 31 January 2023
Hudson Property Services Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
5 of 5