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REGISTERED NUMBER: 08692520 (England and Wales)















Shaun Hodgetts Ltd

Unaudited Financial Statements

for the Year Ended 29 September 2023






Shaun Hodgetts Ltd (Registered number: 08692520)






Contents of the Financial Statements
for the year ended 29 September 2023




Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


Shaun Hodgetts Ltd

Company Information
for the year ended 29 September 2023







DIRECTOR: Mr S W Hodgetts





REGISTERED OFFICE: 50 Gads Lane
West Bromwich
West Midlands
B70 8QW





REGISTERED NUMBER: 08692520 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Shaun Hodgetts Ltd (Registered number: 08692520)

Statement of Financial Position
29 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,035 1,482

CURRENT ASSETS
Stocks 1,619 1,619
Cash at bank 4 -
1,623 1,619
CREDITORS
Amounts falling due within one year 5 5,055 2,679
NET CURRENT LIABILITIES (3,432 ) (1,060 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,397

)

422

CREDITORS
Amounts falling due after more than one
year

6

2,530

3,691
NET LIABILITIES (4,927 ) (3,269 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (4,928 ) (3,270 )
(4,927 ) (3,269 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Shaun Hodgetts Ltd (Registered number: 08692520)

Statement of Financial Position - continued
29 September 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 director and authorised for issue on 29 August 2024 and were signed by:





Mr S W Hodgetts - Director


Shaun Hodgetts Ltd (Registered number: 08692520)

Notes to the Financial Statements
for the year ended 29 September 2023

1. STATUTORY INFORMATION

Shaun Hodgetts Ltd 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
Fixtures and fittings - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Going concern
The director will financially support the company (up to £10,000) for a period of 12 months from the date of these financial statements, therefore the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

Shaun Hodgetts Ltd (Registered number: 08692520)

Notes to the Financial Statements - continued
for the year ended 29 September 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 30 September 2022
and 29 September 2023 730 2,214 2,944
DEPRECIATION
At 30 September 2022 205 1,257 1,462
Charge for year 131 316 447
At 29 September 2023 336 1,573 1,909
NET BOOK VALUE
At 29 September 2023 394 641 1,035
At 29 September 2022 525 957 1,482

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,205 1,147
Other creditors 3,850 1,532
5,055 2,679

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 2,530 3,691