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REGISTERED NUMBER: 10578418 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

HODGE HOMES LTD

HODGE HOMES LTD (BY SHARES) (REGISTERED NUMBER: 10578418)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


HODGE HOMES LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 JANUARY 2024







DIRECTOR: S Hodge





SECRETARY: J A Radbourne





REGISTERED OFFICE: 48 York Road
Newbury
Berks
RG14 7NR





REGISTERED NUMBER: 10578418 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

HODGE HOMES LTD (BY SHARES) (REGISTERED NUMBER: 10578418)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 3,150 4,728

CURRENT ASSETS 56,771 49,861

CREDITORS
Amounts falling due within one year (26,380 ) (27,713 )
NET CURRENT ASSETS 30,391 22,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,541

26,876

CREDITORS
Amounts falling due after more than one
year

33,099

37,266
NET ASSETS/(LIABILITIES) 442 (10,390 )

CAPITAL AND RESERVES 442 (10,390 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
S Hodge
Balance outstanding at start of year 5,252 (60 )
Amounts advanced 6,665 5,312
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,917 5,252

Interest and S455 tax has been charged on the overdrawn Directors loan account.



HODGE HOMES LTD (BY SHARES) (REGISTERED NUMBER: 10578418)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

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

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





S Hodge - Director