2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-06 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC310429 2022-04-06 2023-04-05 SC310429 2023-04-05 SC310429 2021-04-06 2022-04-05 SC310429 2022-04-05 SC310429 bus:Director1 2022-04-06 2023-04-05 SC310429 core:WithinOneYear 2023-04-05 SC310429 core:WithinOneYear 2022-04-05 SC310429 bus:Micro-entities 2022-04-06 2023-04-05 SC310429 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 SC310429 bus:FullAccounts 2022-04-06 2023-04-05 SC310429 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 SC310429 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
COMPANY REGISTRATION NUMBER: SC310429
M.A.Hodgson Design Services Ltd
Filleted Unaudited Financial Statements
5 April 2023
M.A.Hodgson Design Services Ltd
Statement of Financial Position
5 April 2023
2023
2022
£
£
£
Current assets
9,778
12,018
Creditors: amounts falling due within one year
9,599
11,873
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Net current assets
179
145
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Total assets less current liabilities
179
145
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Capital and reserves
179
145
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £6,147 (2022 - £1,033). The loan was repaid within 9 months of the year end.
For the year ending 5 April 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 10 November 2023 , and are signed on behalf of the board by:
Mr M Hodgson
Director
Company registration number: SC310429
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.