1 March 2022 false No description of principal activity Taxfiler 2023.10 07147428business:PrivateLimitedCompanyLtd2022-03-012023-02-28 071474282022-02-28 071474282022-03-012023-02-28 07147428business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07147428business:FilletedAccounts2022-03-012023-02-28 071474282023-02-28 07147428business:Director12022-03-012023-02-28 07147428business:RegisteredOffice2022-03-012023-02-28 071474282022-02-28 07147428core:WithinOneYear2023-02-28 07147428core:WithinOneYear2022-02-28 07147428core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07147428core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 07147428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07147428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 07147428core:PreviouslyStatedAmount2023-02-28 07147428core:PreviouslyStatedAmount2022-02-28 07147428business:SmallEntities2022-03-012023-02-28 07147428countries:EnglandWales2022-03-012023-02-28 07147428core:PlantMachinery2022-03-012023-02-28 07147428core:FurnitureFittings2022-03-012023-02-28 07147428core:LandBuildings2022-02-28 07147428core:PlantMachinery2022-02-28 07147428core:FurnitureFittings2022-02-28 07147428core:LandBuildings2022-03-012023-02-28 07147428core:LandBuildings2023-02-28 07147428core:PlantMachinery2023-02-28 07147428core:FurnitureFittings2023-02-28 07147428core:AfterOneYear2023-02-28 07147428core:AfterOneYear2022-02-28 071474282021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
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Hudson McKenzie LTD Company Information for the year ended 28 February 2023
Director
Rahul Batra
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
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Hudson McKenzie LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,238 
49,032 
Current assets
Debtors
1,729,632 
1,171,498 
Cash at bank and in hand
23,404 
256,767 
1,753,036 
1,428,265 
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 
Capital and reserves
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
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Hudson McKenzie LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33%
Fixtures & fittings
33%
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 
Additions
- 
1,440 
- 
1,440 
At 28 February 2023
30,600 
10,268 
18,316 
59,184 
Depreciation
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 
Net book value
At 28 February 2023
30,600 
2,285 
11,353 
44,238 
At 28 February 2022
30,600 
4,057 
14,375 
49,032 
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Hudson McKenzie LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,226 
2,609 
VAT
25,650 
33,836 
Taxes and social security
109,776 
122,840 
Other creditors
3,505 
44,247 
Loans from directors
47,131 
65,410 
Accruals
2,975 
2,975 
190,263 
271,917 
7
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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