HUDSONS PLANT CENTRE (BEDFORD) LTD

Company Registration Number:
12843308 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HUDSONS PLANT CENTRE (BEDFORD) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HUDSONS PLANT CENTRE (BEDFORD) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 40,500 46,500
Tangible assets: 4 32,588 24,985
Total fixed assets: 73,088 71,485
Current assets
Stocks: 137,231 187,083
Debtors: 5 118,320 50,245
Cash at bank and in hand: 94,240 102,104
Total current assets: 349,791 339,432
Creditors: amounts falling due within one year: 6 (153,957) (162,462)
Net current assets (liabilities): 195,834 176,970
Total assets less current liabilities: 268,922 248,455
Total net assets (liabilities): 268,922 248,455
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 268,920 248,453
Shareholders funds: 268,922 248,455

The notes form part of these financial statements

HUDSONS PLANT CENTRE (BEDFORD) LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: D Hudson
Status: Director

The notes form part of these financial statements

HUDSONS PLANT CENTRE (BEDFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUDSONS PLANT CENTRE (BEDFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

HUDSONS PLANT CENTRE (BEDFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 60,000
At 31 December 2023 60,000
Amortisation
At 01 January 2023 13,500
Charge for year 6,000
At 31 December 2023 19,500
Net book value
At 31 December 2023 40,500
At 31 December 2022 46,500

HUDSONS PLANT CENTRE (BEDFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 34,192
Additions 14,660
At 31 December 2023 48,852
Depreciation
At 01 January 2023 9,207
Charge for year 7,057
At 31 December 2023 16,264
Net book value
At 31 December 2023 32,588
At 31 December 2022 24,985

HUDSONS PLANT CENTRE (BEDFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

Debtors falling due within one year Trade debtors 31/12/23 £4937 31/12/22 £28526 Other debtors 31/12/23 £113383 31/12/22 £21719 Total 31/12/23 £118320 31/12/22 £50245

HUDSONS PLANT CENTRE (BEDFORD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

Trade Creditors 31/12/23 £90553 31/12/22 £102955Taxation & Social Security 31/12/23 £23006 31/12/22 £4505Other Creditors 31/12/23 £40398 31/12/22 £55002Total 31/12/23 £153957 31/12/22 £162462