REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 November 2023 |
for |
Hodgson Academy Uniform Shop Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 November 2023 |
for |
Hodgson Academy Uniform Shop Limited |
Hodgson Academy Uniform Shop Limited (Registered number: 05189176) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Hodgson Academy Uniform Shop Limited |
Company Information |
for the Year Ended 30 November 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
295/297 Church Street |
Blackpool |
Lancashire |
FY1 3PJ |
Hodgson Academy Uniform Shop Limited (Registered number: 05189176) |
Balance Sheet |
30 November 2023 |
30.11.23 | 30.11.22 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Hodgson Academy Uniform Shop Limited (Registered number: 05189176) |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | STATUTORY INFORMATION |
Hodgson Academy Uniform Shop Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.23 | 30.11.22 |
£ | £ |
Trade creditors |
Related parties | 95,182 | 103,179 |
Accrued expenses |
6. | RELATED PARTY DISCLOSURES |
The controlling party is Hodgson Academy Parent Teachers and Friends Association registered charity number 1013056 which controls 100% of the company's issued share capital. During the year the company made gross donations under the Gift Aid scheme of £17,657 to the charity. The director Mr S Stott is also a trustee of Hodgson Academy Parent Teacher and Friends Association. |
Within creditors are amounts due to Hodgson Academy of £57,694 and Hodgson Academy Parent Teachers and Friends Association of £37,488. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Hodgson Academy Parent Teachers and Friends Association registered charity number 1013056 which controls 100% of the company's issued share capital and the appointment and removal of directors of the company. |