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Company registration number: 11209893
Hodson and Scott Property Limited
Unaudited filleted financial statements
31 March 2024
Hodson and Scott Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hodson and Scott Property Limited
Directors and other information
Directors M P Scott
P Hodson
H E Scott
E M Hodson
Company number 11209893
Registered office Embsay Mills
Embsay
Skipton
BD23 6QF
Accountants The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Hodson and Scott Property Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Hodson and Scott Property Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hodson and Scott Property Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Hodson and Scott Property Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Hodson and Scott Property Limited and state those matters that we have agreed to state to the board of directors of Hodson and Scott Property Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hodson and Scott Property Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hodson and Scott Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hodson and Scott Property Limited. You consider that Hodson and Scott Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hodson and Scott Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Limited
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
8 October 2024
Hodson and Scott Property Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 981,795 981,795
_______ _______
Current assets 45,343 28,204
Prepayments and accrued income 75 70
_______ _______
45,418 28,274
Creditors: amounts falling due within one year ( 375,199) ( 379,199)
_______ _______
Net current liabilities ( 329,781) ( 350,925)
_______ _______
Total assets less current liabilities 652,014 630,870
Creditors: amounts falling due after more than one year ( 431,823) ( 450,178)
Accruals and deferred income ( 5,131) ( 5,421)
_______ _______
Net assets 215,060 175,271
_______ _______
Capital and reserves 215,060 175,271
_______ _______
Notes to the financial statements
Hodson and Scott Property Limited
Year ended 31 March 2024
1. 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 o/standing
£ £ £
M P Scott ( 167) 5,112 4,945
P Hodson ( 167) 5,112 4,945
H E Scott - 4,946 4,946
E M Hodson - 4,946 4,946
_______ _______ _______
( 334) 20,116 19,782
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M P Scott ( 127,886) 127,719 ( 167)
P Hodson ( 124,069) 123,902 ( 167)
H E Scott - - -
E M Hodson - - -
_______ _______ _______
( 251,955) 251,621 ( 334)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
M P Scott
Director
Company registration number: 11209893
The company is a private company limited by shares, registered in England and Wales.