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Registration number: 04525297

Hudson Lees Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2023

 

Hudson Lees Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Hudson Lees Ltd

Company Information

Directors

Mr M C Hudson

Mrs L H Hudson

Company secretary

Mrs L H Hudson

Registered office

48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

Bankers

Lloyds Bank PLC
8 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PQ

Accountants

Hudson Lees Limited
Chartered Certified Accountants
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Hudson Lees Ltd

(Registration number: 04525297)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

4

83,513

83,513

Tangible assets

5

35,707

40,942

 

119,220

124,455

Current assets

 

Stocks

8,305

13,283

Debtors

5,740

2,050

Cash at bank and in hand

 

7,169

19,526

 

21,214

34,859

Prepayments and accrued income

 

379

465

Creditors: Amounts falling due within one year

(56,422)

(59,190)

Net current liabilities

 

(34,829)

(23,866)

Total assets less current liabilities

 

84,391

100,589

Creditors: Amounts falling due after more than one year

(12,377)

(21,678)

Net assets

 

72,014

78,911

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

71,914

78,811

Shareholders' funds

 

72,014

78,911

For the financial year ending 31 December 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

 

Hudson Lees Ltd

(Registration number: 04525297)
Abridged Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mr M C Hudson
Director

 

Hudson Lees Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

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:
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

These financial statements were authorised for issue by the Board on 5 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Hudson Lees Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

4

Intangible assets

Total
£

Cost or valuation

At 1 January 2023

113,513

At 31 December 2023

113,513

Amortisation

At 1 January 2023

30,000

At 31 December 2023

30,000

Carrying amount

At 31 December 2023

83,513

At 31 December 2022

83,513

5

Tangible assets

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 January 2023

46,280

32,456

78,736

At 31 December 2023

46,280

32,456

78,736

Depreciation

At 1 January 2023

7,802

29,992

37,794

Charge for the year

4,619

616

5,235

At 31 December 2023

12,421

30,608

43,029

Carrying amount

At 31 December 2023

33,859

1,848

35,707

At 31 December 2022

38,478

2,464

40,942

 

Hudson Lees Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

6

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

100

100

100

100