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REGISTERED NUMBER: 06011295 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 January 2023

for

Arthur Hudson Site Engineers Limited

Arthur Hudson Site Engineers Limited (Registered number: 06011295)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Arthur Hudson Site Engineers Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: N J H Fairhurst





REGISTERED OFFICE: Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU





REGISTERED NUMBER: 06011295 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Arthur Hudson Site Engineers Limited (Registered number: 06011295)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,166 64,712

CURRENT ASSETS
Stocks 450 450
Debtors 5 186,104 206,120
Cash at bank and in hand - 2,891
186,554 209,461
CREDITORS
Amounts falling due within one year 6 180,620 199,295
NET CURRENT ASSETS 5,934 10,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,100

74,878

CREDITORS
Amounts falling due after more than one
year

7

58,961

61,498
NET ASSETS 27,139 13,380

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,039 13,280
27,139 13,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

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 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.

Arthur Hudson Site Engineers Limited (Registered number: 06011295)

Balance Sheet - continued
31 January 2023


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 4 August 2023 and were signed by:





N J H Fairhurst - Director


Arthur Hudson Site Engineers Limited (Registered number: 06011295)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Arthur Hudson Site Engineers 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 9 ) .

Arthur Hudson Site Engineers Limited (Registered number: 06011295)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 261,871
Additions 54,261
Disposals (75,836 )
At 31 January 2023 240,296
DEPRECIATION
At 1 February 2022 197,159
Charge for year 347
Eliminated on disposal (37,376 )
At 31 January 2023 160,130
NET BOOK VALUE
At 31 January 2023 80,166
At 31 January 2022 64,712

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 111,604 131,620
Other debtors 74,500 74,500
186,104 206,120

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 50,007 52,571
Trade creditors 11,356 14,044
Taxation and social security 108,157 103,063
Other creditors 11,100 29,617
180,620 199,295

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 28,237 48,432
Hire purchase contracts 30,724 13,066
58,961 61,498