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REGISTERED NUMBER: 10031536 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2022 to 31 March 2023

for

Hudsons VRDC Limited

Hudsons VRDC Limited (Registered number: 10031536)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hudsons VRDC Limited

Company Information
for the Period 1 March 2022 to 31 March 2023







DIRECTOR: M W Hudson





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 10031536 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Hudsons VRDC Limited (Registered number: 10031536)

Balance Sheet
31 March 2023

31.3.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 8,636

CURRENT ASSETS
Debtors 5 15,313 18,453
Cash at bank and in hand 20,325 123,130
35,638 141,583
CREDITORS
Amounts falling due within one year 6 5,485 90,389
NET CURRENT ASSETS 30,153 51,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,153

59,830

PROVISIONS FOR LIABILITIES - 1,641
NET ASSETS 30,153 58,189

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 30,152 58,188
SHAREHOLDERS' FUNDS 30,153 58,189

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 8 November 2023 and were signed by:



M W Hudson - Director


Hudsons VRDC Limited (Registered number: 10031536)

Notes to the Financial Statements
for the Period 1 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

Hudsons VRDC 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.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2022 19,865 1,878 21,743
Disposals (19,865 ) (1,878 ) (21,743 )
At 31 March 2023 - - -
DEPRECIATION
At 1 March 2022 12,064 1,043 13,107
Charge for period - 302 302
Eliminated on disposal (12,064 ) (1,345 ) (13,409 )
At 31 March 2023 - - -
NET BOOK VALUE
At 31 March 2023 - - -
At 28 February 2022 7,801 835 8,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 28.2.22
£    £   
Trade debtors - 14,571
Other debtors 15,313 3,882
15,313 18,453

Hudsons VRDC Limited (Registered number: 10031536)

Notes to the Financial Statements - continued
for the Period 1 March 2022 to 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 28.2.22
£    £   
Trade creditors - 300
Taxation and social security 4,155 19,982
Other creditors 1,330 70,107
5,485 90,389

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 28.2.22
value: £    £   
1 Ordinary £1 1 1