IRIS Accounts Production v24.2.0.383 01624576 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016245762022-11-30016245762023-11-30016245762022-12-012023-11-30016245762021-11-30016245762021-12-012022-11-30016245762022-11-3001624576ns15:EnglandWales2022-12-012023-11-3001624576ns14:PoundSterling2022-12-012023-11-3001624576ns10:Director12022-12-012023-11-3001624576ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3001624576ns10:SmallEntities2022-12-012023-11-3001624576ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3001624576ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3001624576ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3001624576ns10:FullAccounts2022-12-012023-11-3001624576ns10:Director22022-12-012023-11-3001624576ns10:RegisteredOffice2022-12-012023-11-3001624576ns5:CurrentFinancialInstruments2023-11-3001624576ns5:CurrentFinancialInstruments2022-11-3001624576ns5:Non-currentFinancialInstruments2023-11-3001624576ns5:Non-currentFinancialInstruments2022-11-3001624576ns5:ShareCapital2023-11-3001624576ns5:ShareCapital2022-11-3001624576ns5:RetainedEarningsAccumulatedLosses2023-11-3001624576ns5:RetainedEarningsAccumulatedLosses2022-11-3001624576ns5:PlantMachinery2022-12-012023-11-3001624576ns5:MotorVehicles2022-12-012023-11-3001624576ns5:PlantMachinery2022-11-3001624576ns5:MotorVehicles2022-11-3001624576ns5:PlantMachinery2023-11-3001624576ns5:MotorVehicles2023-11-3001624576ns5:PlantMachinery2022-11-3001624576ns5:MotorVehicles2022-11-3001624576ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3001624576ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 01624576 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

HODSONS BLOXWICH LIMITED

HODSONS BLOXWICH LIMITED (REGISTERED NUMBER: 01624576)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HODSONS BLOXWICH LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTORS: J Hodson
J P Hodson





REGISTERED OFFICE: Bloxwich Road
Leamore
Walsall
West Midlands
WS2 7BD





REGISTERED NUMBER: 01624576 (England and Wales)





ACCOUNTANTS: Michael Bradford Accountants Limited
16 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AF

HODSONS BLOXWICH LIMITED (REGISTERED NUMBER: 01624576)

BALANCE SHEET
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,000 70,000

CURRENT ASSETS
Stocks 79,111 62,109
Debtors 5 69,524 77,530
Cash at bank and in hand 135,408 245,866
284,043 385,505
CREDITORS
Amounts falling due within one year 6 86,710 103,501
NET CURRENT ASSETS 197,333 282,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

253,333

352,004

CREDITORS
Amounts falling due after more than one
year

7

-

8,520
NET ASSETS 253,333 343,484

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 253,033 343,184
SHAREHOLDERS' FUNDS 253,333 343,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HODSONS BLOXWICH LIMITED (REGISTERED NUMBER: 01624576)

BALANCE SHEET - continued
30th November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th March 2024 and were signed on its behalf by:





J Hodson - Director


HODSONS BLOXWICH LIMITED (REGISTERED NUMBER: 01624576)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Hodsons Bloxwich Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 6 ) .

HODSONS BLOXWICH LIMITED (REGISTERED NUMBER: 01624576)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st December 2022
and 30th November 2023 185,649 185,855 371,504
DEPRECIATION
At 1st December 2022 175,649 125,855 301,504
Charge for year 2,000 12,000 14,000
At 30th November 2023 177,649 137,855 315,504
NET BOOK VALUE
At 30th November 2023 8,000 48,000 56,000
At 30th November 2022 10,000 60,000 70,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 59,889 77,530
Other debtors 9,635 -
69,524 77,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 8,457 8,520
Trade creditors 17,721 26,844
Taxation and social security 48,405 56,010
Other creditors 12,127 12,127
86,710 103,501

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 8,520