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Company Registration No. 7975500 (England and Wales)
HUDSON OFFSHORE LIMITED Unaudited accounts for the year ended 31 March 2023
HUDSON OFFSHORE LIMITED Unaudited accounts Contents
Page
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HUDSON OFFSHORE LIMITED Company Information for the year ended 31 March 2023
Director
M Woodhouse
Company Number
7975500 (England and Wales)
Registered Office
Westfield Thrigby Road Filby Great Yarmouth Norfolk NR29 3HJ England
Accountants
A C Baldwin Maylands 13 Cross Road Gorleston Great Yarmouth Norfolk NR31 6LQ
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HUDSON OFFSHORE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,557 
1,532 
Current assets
Inventories
4,300 
- 
Debtors
- 
11,895 
Cash at bank and in hand
20,423 
19,768 
24,723 
31,663 
Creditors: amounts falling due within one year
(14,470)
(22,223)
Net current assets
10,253 
9,440 
Total assets less current liabilities
12,810 
10,972 
Creditors: amounts falling due after more than one year
(16,172)
(18,750)
Net liabilities
(3,362)
(7,778)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,363)
(7,779)
Shareholders' funds
(3,362)
(7,778)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2023 and were signed on its behalf by
M Woodhouse Director Company Registration No. 7975500
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HUDSON OFFSHORE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HUDSON OFFSHORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7975500. The registered office is Westfield Thrigby Road, Filby, Great Yarmouth, Norfolk, NR29 3HJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
15% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,285 
Additions
1,464 
At 31 March 2023
10,749 
Depreciation
At 1 April 2022
7,753 
Charge for the year
439 
At 31 March 2023
8,192 
Net book value
At 31 March 2023
2,557 
At 31 March 2022
1,532 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
11,895 
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HUDSON OFFSHORE LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
795 
1,397 
Other creditors
10,181 
17,619 
Loans from directors
3,494 
3,207 
14,470 
22,223 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,172 
18,750 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Controlling party
The company is controlled by the director.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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