HUDSON INDUSTRIAL SUPPLIES LIMITED

Company Registration Number:
10520632 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HUDSON INDUSTRIAL SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HUDSON INDUSTRIAL SUPPLIES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 224
Boughton Industrial Estate
Boughton
Newark
England
NG22 9LD
Company Registration Number: 10520632 (England and Wales)

HUDSON INDUSTRIAL SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 59,509 55,408
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 33,610 ) ( 20,715 )
Staff Costs ( 9,903 ) ( 10,296 )
Depreciation and Writeoffs ( 850 ) ( 850 )
Other charges ( 14,726 ) ( 23,224 )
Profit or (Loss) for Period 420 323

HUDSON INDUSTRIAL SUPPLIES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,750 4,600
Current assets: 48,068 46,831
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 36,024 ) ( 30,804 )
Net current assets (liabilities): 12,044 16,027
Total assets less current liabilities: 15,794 20,627
Creditors: amounts falling due after more than one year: ( 55,042 ) ( 60,275 )
Total net assets (liabilities): ( 39,248 ) ( 39,648 )
Capital and reserves: ( 39,248 ) ( 39,648 )

HUDSON INDUSTRIAL SUPPLIES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: NICHOLAS DANNY HUDSON
Status: Director

The notes form part of these financial statements

HUDSON INDUSTRIAL SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

HUDSON INDUSTRIAL SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No