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REGISTERED NUMBER: 05915870 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MARK HUDSON (ESTIMATING) LIMITED

MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARK HUDSON (ESTIMATING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: M Hudson





REGISTERED OFFICE: 23 Sandpiper Road
Thorpe Hesley
Rotherham
South Yorkshire
S61 2UN





REGISTERED NUMBER: 05915870 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,203 61,599

CURRENT ASSETS
Debtors 5 16,094 14,086
Cash at bank 33,557 35,826
49,651 49,912
CREDITORS
Amounts falling due within one year 6 18,586 21,759
NET CURRENT ASSETS 31,065 28,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,268

89,752

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 91,267 89,751
SHAREHOLDERS' FUNDS 91,268 89,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 4 April 2024 and were signed by:





M Hudson - Director


MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023


1. STATUTORY INFORMATION

Mark Hudson (Estimating) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 September 2022 3,350 54,733 82,195 140,278
Additions - 12,725 - 12,725
At 31 August 2023 3,350 67,458 82,195 153,003
DEPRECIATION
At 1 September 2022 - 31,159 47,520 78,679
Charge for year - 5,452 8,669 14,121
At 31 August 2023 - 36,611 56,189 92,800
NET BOOK VALUE
At 31 August 2023 3,350 30,847 26,006 60,203
At 31 August 2022 3,350 23,574 34,675 61,599

MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,094 9,086
Other debtors 5,000 5,000
16,094 14,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 9,117
Taxation and social security 15,396 5,862
Other creditors 3,190 6,780
18,586 21,759

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £86 (2022: £4,693).

There are no formal repayment terms attached to this loan and interest is not being charged.