HUDSONS PLANT CENTRE (WARRINGTON) LIMITED

Company Registration Number:
13335466 (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 (WARRINGTON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HUDSONS PLANT CENTRE (WARRINGTON) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 39,708 37,705
Total fixed assets: 39,708 37,705
Current assets
Stocks: 108,237 141,417
Debtors: 4 25,051 7,143
Cash at bank and in hand: 12,397 22,879
Total current assets: 145,685 171,439
Creditors: amounts falling due within one year: 5 (274,732) (314,261)
Net current assets (liabilities): (129,047) (142,822)
Total assets less current liabilities: (89,339) (105,117)
Total net assets (liabilities): (89,339) (105,117)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (89,341) (105,119)
Shareholders funds: (89,339) (105,117)

The notes form part of these financial statements

HUDSONS PLANT CENTRE (WARRINGTON) LIMITED

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 (WARRINGTON) LIMITED

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 (WARRINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

HUDSONS PLANT CENTRE (WARRINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 48,998
Additions 11,127
At 31 December 2023 60,125
Depreciation
At 01 January 2023 11,293
Charge for year 9,124
At 31 December 2023 20,417
Net book value
At 31 December 2023 39,708
At 31 December 2022 37,705

HUDSONS PLANT CENTRE (WARRINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

Debtors due within one year Trade Debtors 31.12.23 £3799 31.12.22 £2672 Other Debtors 31.12.23 £21252 31.12.22 £4471 Total 31.12.23 £25051 31.12.22 £7143

HUDSONS PLANT CENTRE (WARRINGTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade Creditors 31.12.23 £47871 31.12.22 £82053Taxation & Social Security 31.12.23 £13959 31.12.22 £10029Other Creditors 31.112.23 £212902 31.12.22 £222179 Total 31.12.23 £274732 31.12.22 £314261