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REGISTERED NUMBER: 05189176 (England and Wales)















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: Mr S Stott





REGISTERED OFFICE: Hodgson Academy
Moorland Road
Poulton le Fylde
Lancashire
FY6 7EU





REGISTERED NUMBER: 05189176 (England and Wales)





ACCOUNTANTS: CCW Limited
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 57,436 49,886
Debtors 4 2 2
Cash at bank and in hand 39,052 54,826
96,490 104,714
CREDITORS
Amounts falling due within one year 5 96,488 104,712
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 March 2024 and were signed by:





Mr S Stott - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 2 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 483 -
Related parties 95,182 103,179
Accrued expenses 823 1,533
96,488 104,712

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.