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COMPANY REGISTRATION NUMBER: 05347182
Bill Hodgson Sales Limited
Filleted Unaudited Financial Statements
31 March 2024
Bill Hodgson Sales Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
216,037
216,448
---------
---------
Current assets
669,143
680,722
Creditors: amounts falling due within one year
51,753
26,859
---------
---------
Net current assets
617,390
653,863
---------
---------
Total assets less current liabilities
833,427
870,311
Provisions for liabilities
235
313
Accruals and deferred income
750
750
---------
---------
832,442
869,248
---------
---------
Capital and reserves
832,442
869,248
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr W Hodgson
( 12,501)
( 8,892)
( 21,393)
Mrs A Hodgson
( 12,501)
( 8,892)
( 21,393)
--------
--------
--------
( 25,002)
( 17,784)
( 42,786)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr W Hodgson
( 101)
( 12,400)
( 12,501)
Mrs A Hodgson
( 101)
( 12,400)
( 12,501)
----
--------
--------
( 202)
( 24,800)
( 25,002)
----
--------
--------
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr W Hodgson
Mrs A Hodgson
Director
Director
Company registration number: 05347182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Montal, Ousby, Penrith, Cumbria, CA10 1PT.