Philip Hodgson & Co Ltd 11837003 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11837003 2023-04-01 2024-03-31 11837003 2024-03-31 11837003 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11837003 bus:Micro-entities 2023-04-01 2024-03-31 11837003 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11837003 bus:FilletedAccounts 2023-04-01 2024-03-31 11837003 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11837003 bus:RegisteredOffice 2023-04-01 2024-03-31 11837003 bus:Director1 2023-04-01 2024-03-31 11837003 bus:Director2 2023-04-01 2024-03-31 11837003 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11837003 countries:England 2023-04-01 2024-03-31 11837003 2022-04-01 2023-03-31 11837003 2023-03-31 11837003 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11837003

Philip Hodgson & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Philip Hodgson & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Philip Hodgson & Co Ltd

Company Information

Directors

Mr P Hodgson

Mrs L J Hodgson

Registered office

139 New London Road
Chelmsford
Essex
CM2 0QT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Philip Hodgson & Co Ltd

(Registration number: 11837003)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

16,082

16,338

Prepayments and accrued income

-

579

Creditors: Amounts falling due within one year

(11,377)

(24,634)

Total assets less current liabilities

4,705

(7,717)

Accruals and deferred income

-

(1,020)

 

4,705

(8,737)

Capital and reserves

4,705

(8,737)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
139 New London Road
Chelmsford
Essex
CM2 0QT
England

These financial statements were authorised for issue by the Board on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Philip Hodgson & Co Ltd

(Registration number: 11837003)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr P Hodgson
Director

.........................................
Mrs L J Hodgson
Director