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Registered Number: 14442877
England and Wales

 

 

 

DHUDSONMECHANICALSERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 25 October 2022

End date: 31 October 2023
Director Daniel Anthony Hudson
Registered Number 14442877
Registered Office 36 Exeter Close
Ashington
Northumberland
NE63 9RZ
Accountants BR Accountancy Services Limited
10 Belsay Grove
Bedlington
Northumberland
NE22 5YU
1
  2023
    £ £
Fixed assets   80 
Current assets (188)  
Prepayments and accrued income 376   
Creditors: amount falling due within one year (638)  
Net current liabilities   (450)
Total assets less current liabilities   (370)
Net liabilities   (370)
 

     
Capital and reserves   (370)
 
NOTES TO THE ACCOUNTS

General Information
DHudsonMechanicalServices Ltd is a private company, limited by shares, registered in England and Wales, registration number 14442877, registration address 36 Exeter Close, Ashington, Northumberland, NE63 9RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 25 October 2022  
Additions 120    120 
Disposals  
At 31 October 2023 120    120 
Depreciation
At 25 October 2022  
Charge for period 40    40 
On disposals  
At 31 October 2023 40    40 
Net book values
Closing balance as at 31 October 2023 80    80 
Opening balance as at 25 October 2022  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 April 2024 and were signed by:


--------------------------------
Daniel Anthony Hudson
Director
2