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Registration number: 09843003

Dr Gillian Hodgson Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

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Dr Gillian Hodgson Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dr Gillian Hodgson Consultancy Limited

Company Information

Directors

Dr Gillian Hodgson

Mr Mark Hodgson

Registered office

William Beck Farm
Chop Gate
Middlesbrough
TS9 7JN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Dr Gillian Hodgson Consultancy Limited

(Registration number: 09843003)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

205,813

206,115

Current assets

157,099

177,527

Creditors: Amounts falling due within one year

(3,123)

(12,120)

Net current assets

153,976

165,407

Total assets less current liabilities

359,789

371,522

Accruals and deferred income

(2,200)

(2,200)

 

357,589

369,322

Capital and reserves

357,589

369,322

1

General information

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

The address of its registered office is:
William Beck Farm
Chop Gate
Middlesbrough
TS9 7JN

These financial statements were authorised for issue by the Board on 12 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 (2022 - 2).

 

Dr Gillian Hodgson Consultancy Limited

(Registration number: 09843003)
Balance Sheet as at 31 October 2023 (continued)

For the financial year ending 31 October 2023 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 12 April 2024 and signed on its behalf by:
 

.........................................
Dr Gillian Hodgson
Director