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REGISTERED NUMBER: 06656337 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

HODDER AND PARTNERS LIMITED

HODDER AND PARTNERS LIMITED (REGISTERED NUMBER: 06656337)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HODDER AND PARTNERS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr S Hodder
Mrs C Hodder



SECRETARY: Mrs C Hodder



REGISTERED OFFICE: 1 Kelso Place
Manchester
Greater Manchester
M15 4LE



REGISTERED NUMBER: 06656337 (England and Wales)



ACCOUNTANTS: BTMR Limited
Century Buildings
14 St Mary's Parsonage
Manchester
M3 2DF



BANKERS: Barclays Bank Plc
51 Mosley Street
Manchester
M60 2AU

HODDER AND PARTNERS LIMITED (REGISTERED NUMBER: 06656337)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,395,966 1,395,821
1,395,966 1,395,821

CURRENT ASSETS
Debtors 6 560,178 553,462
Cash at bank and in hand 329,491 223,415
889,669 776,877
CREDITORS
Amounts falling due within one year 7 467,183 550,342
NET CURRENT ASSETS 422,486 226,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,818,452

1,622,356

CREDITORS
Amounts falling due after more than one
year

8

505,177

567,373
NET ASSETS 1,313,275 1,054,983

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 1,313,171 1,054,879
SHAREHOLDERS' FUNDS 1,313,275 1,054,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

HODDER AND PARTNERS LIMITED (REGISTERED NUMBER: 06656337)

Balance Sheet - continued
31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





Mrs C Hodder - Director


HODDER AND PARTNERS LIMITED (REGISTERED NUMBER: 06656337)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Hodder and Partners 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 accounted for as revenue when, and to the extent that, the company obtains a right to consideration in exchange for its performance of its obligations under the sales contract with the customer. The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other uncertainties.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Long leasehold - not depreciated
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Tangible fixed assets are initially recorded at cost.

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 83,119
AMORTISATION
At 1 January 2023
and 31 December 2023 83,119
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

HODDER AND PARTNERS LIMITED (REGISTERED NUMBER: 06656337)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 1,347,643 3,640 86,001 81,806 1,519,090
Additions - - 149 8,523 8,672
At 31 December 2023 1,347,643 3,640 86,150 90,329 1,527,762
DEPRECIATION
At 1 January 2023 - 3,226 62,157 57,886 123,269
Charge for year - 62 3,599 4,866 8,527
At 31 December 2023 - 3,288 65,756 62,752 131,796
NET BOOK VALUE
At 31 December 2023 1,347,643 352 20,394 27,577 1,395,966
At 31 December 2022 1,347,643 414 23,844 23,920 1,395,821

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 440,261 243,688
Other debtors 119,917 309,774
560,178 553,462

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 10,056 10,021
Trade creditors 27,565 13,277
Taxation and social security 318,571 270,177
Other creditors 110,991 256,867
467,183 550,342

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 20,112 30,063
Other creditors 485,065 537,310
505,177 567,373

Amounts falling due in more than five years:

Repayable by instalments
Mortgage loan 263,890 358,985

HODDER AND PARTNERS LIMITED (REGISTERED NUMBER: 06656337)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.23 31.12.22
£    £   
Within one year 27,825 27,825
Between one and five years 111,300 111,300
In more than five years 194,775 222,600
333,900 361,725

10. SECURED DEBTS

The following secured debts are included within creditors:

31.12.23 31.12.22
£    £   
Mortgage loan 540,359 752,942

The property loans are secured over land and buildings owned by the company.

11. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £114,559 (2022: £302,495) due from directors. Interest was charged on this loan at the official rate of interest as published by HM Revenue & Customs. There are no terms governing its repayment.

12. ULTIMATE CONTROLLING PARTY

The controlling party is the directors of the company.

The ultimate controlling party is the directors of the company.