HUDSONS PLANT CENTRE (DERBY) LTD

Company Registration Number:
11536008 (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 (DERBY) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HUDSONS PLANT CENTRE (DERBY) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 177,031 75,291
Total fixed assets: 177,031 75,291
Current assets
Stocks: 221,272 281,733
Debtors: 4 288,064 352,097
Cash at bank and in hand: 67,020 71,941
Total current assets: 576,356 705,771
Creditors: amounts falling due within one year: 5 (217,837) (367,045)
Net current assets (liabilities): 358,519 338,726
Total assets less current liabilities: 535,550 414,017
Creditors: amounts falling due after more than one year: 6 (43,451) (39,091)
Total net assets (liabilities): 492,099 374,926
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 492,097 374,924
Shareholders funds: 492,099 374,926

The notes form part of these financial statements

HUDSONS PLANT CENTRE (DERBY) 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 (DERBY) 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 (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 15

HUDSONS PLANT CENTRE (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 144,295
Additions 134,892
At 31 December 2023 279,187
Depreciation
At 01 January 2023 69,004
Charge for year 33,152
At 31 December 2023 102,156
Net book value
At 31 December 2023 177,031
At 31 December 2022 75,291

HUDSONS PLANT CENTRE (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

Debtors falling due within one year Trade Debtors 31/12/23 £56732 31/12/22 £42707 Other Debtors 31/12/23 £231332 31/12/22 £309390 Total 31/12/23 £288064 31/12/22 £352097

HUDSONS PLANT CENTRE (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank loans & overdrafts 31/12/23 £17047 31/12/22 £15850Hire Purchase Contracts 31/12/23 £30111 31/12/22 £19526Trade Creditors 31/12/23 £86500 31/12/22 £244116Taxation & Social Security 31/12/23 £14623 31/12/22 £62112Other Creditors 31/12/23 £69556 31/12/22 £25441Total 31/12/23 £217837 31/12/22 £367045

HUDSONS PLANT CENTRE (DERBY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Bank Loans 31/12/23 £- 31/12/22 £17939Hire Purchase Contracts 31/12/23 £43451 31/12/22 £21152Total 31/12/23 £43451 31/12/22 £39091