Registered Number:11210920 |
For the year ended 28 February 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 28 February 2023
Hudson Harley Limited
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 28 February 2023
Hudson Harley Limited
Company Information
Mr Connor MacLeod
Directors
Mr Harley Macleod
11210920
13 Millfield Road
West Kingsdown
Sevenoaks
England
TN15 6BX
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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For the year ended 28 February 2023
Hudson Harley Limited
Directors' Report
The directors present their report and financial statements for the year ended 28 February 2023.
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Mr Connor MacLeod
Mr Harley Macleod
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
28 November 2023
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For the year ended 28 February 2023
Hudson Harley Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 28 February 2023 and you consider that the company is exempt from an audit under the |
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in |
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
28 November 2023
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For the year ended 28 February 2023
Hudson Harley Limited
Income Statement
2022
2023
150,701
287,059
-
(18,200)
287,059
Gross profit
132,501
(76,999)
(444,287)
Operating profit
55,502
(157,228)
Interest payable and similar charges |
(41,346)
(30,739)
14,156
(187,967)
Profit before taxation
14,156
Profit for the financial year
(187,967)
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Hudson Harley Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
18,346
19,518
2
3
690,074
690,074
708,420
709,592
8,254
Cash and cash equivalents |
219,263
219,263
8,254
Trade and other payables: amounts falling due within one |
year |
(780,566)
(3,015)
4
(772,312)
216,248
Net current assets
Total assets less current liabilities |
924,668
(62,720)
Trade and other payables: amounts falling due after more |
than one year |
(451,424)
(1,424,656)
5
(499,988)
Net liabilities
(514,144)
100
100
(500,088)
(514,244)
(499,988)
(514,144)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
Hudson Harley Limited
Notes to the Financial Statements
Statutory Information
Hudson Harley Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11210920. |
13 Millfield Road
West Kingsdown
Sevenoaks
England
TN15 6BX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
23,500
23,500
Provision for depreciation and impairment |
3,982
Charge for year
1,172
5,154
18,346
19,518
690,074
690,074
690,074
690,074
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For the year ended 28 February 2023
Hudson Harley Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
3,015
780,566
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
1,227,032
-
197,624
451,424
1,424,656
451,424
6. Average number of persons employed |
During the year the average number of employees was 0
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