2 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09384482 2022-04-01 2023-03-31 09384482 2023-03-31 09384482 2022-03-31 09384482 bus:Director1 2022-04-01 2023-03-31 09384482 core:WithinOneYear 2023-03-31 09384482 core:WithinOneYear 2022-03-31 09384482 core:RestatedAmount 2022-03-31 09384482 bus:Micro-entities 2022-04-01 2023-03-31 09384482 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09384482 bus:FullAccounts 2022-04-01 2023-03-31 09384482 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09384482 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09384482
William Hodgson Ltd
Filleted Unaudited Financial Statements
31 March 2023
William Hodgson Ltd
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
844
1,125
----
-------
Current assets
185,817
180,479
Creditors: amounts falling due within one year
8,681
13,144
---------
---------
Net current assets
177,136
167,335
---------
---------
Total assets less current liabilities
177,980
168,460
Accruals and deferred income
360
360
---------
---------
177,620
168,100
---------
---------
Capital and reserves
177,620
168,100
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
2. Directors' advances, credits and guarantees
As at 31 March 2023, a balance of £2,640 was owed to the directors (2022: £1,520). Interest has not been charged and the loan is repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2023 , and are signed on behalf of the board by:
Mr W F Hodgson
Director
Company registration number: 09384482
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.