Company Registration No. 07147428 (England and Wales)
Hudson McKenzie LTD
Unaudited accounts
for the year ended 28 February 2023
Hudson McKenzie LTD
Unaudited accounts
Contents
Hudson McKenzie LTD
Company Information
for the year ended 28 February 2023
Company Number
07147428 (England and Wales)
Registered Office
Berkeley Square House
Mayfair
London
W1J 6BD
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Hudson McKenzie LTD
Statement of financial position
as at 28 February 2023
Tangible assets
44,238
49,032
Debtors
1,729,632
1,171,498
Cash at bank and in hand
23,404
256,767
Creditors: amounts falling due within one year
(190,263)
(271,917)
Net current assets
1,562,773
1,156,348
Net assets
1,607,011
1,205,380
Called up share capital
1,000
1,000
Profit and loss account
1,606,011
1,204,380
Shareholders' funds
1,607,011
1,205,380
For the year ending 28 February 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 7 November 2023 and were signed on its behalf by
Rahul Batra
Director
Company Registration No. 07147428
Hudson McKenzie LTD
Notes to the Accounts
for the year ended 28 February 2023
Hudson McKenzie LTD is a private company, limited by shares, registered in England and Wales, registration number 07147428. The registered office is Berkeley Square House, Mayfair, London, W1J 6BD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
30,600
8,828
18,316
57,744
At 28 February 2023
30,600
10,268
18,316
59,184
At 1 March 2022
-
4,771
3,941
8,712
Charge for the year
-
3,212
3,022
6,234
At 28 February 2023
-
7,983
6,963
14,946
At 28 February 2023
30,600
2,285
11,353
44,238
At 28 February 2022
30,600
4,057
14,375
49,032
Hudson McKenzie LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
77,214
73,896
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,652,418
1,097,602
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,226
2,609
Taxes and social security
109,776
122,840
Other creditors
3,505
44,247
Loans from directors
47,131
65,410
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Average number of employees
During the year the average number of employees was 7 (2022: 8).