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COMPANY REGISTRATION NUMBER: 09702284
Hodges Design Limited
Filleted Unaudited Financial Statements
31 January 2024
Hodges Design Limited
Statement of Financial Position
31 January 2024
Period from
Year to
1 Aug 21 to
31 Jan 24
31 Jan 23
£
£
Current assets
21,078
13,864
Creditors: amounts falling due within one year
19,962
13,805
--------
--------
Net current assets
1,116
59
-------
----
Total assets less current liabilities
1,116
59
Accruals and deferred income
990
990
-------
----
126
(931)
-------
----
Capital and reserves
126
( 931)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Lewis
12,037
49,230
( 40,902)
20,365
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Lewis
( 169)
64,206
( 52,000)
12,037
----
--------
--------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 25 October 2024 , and are signed on behalf of the board by:
Mr D Lewis
Director
Company registration number: 09702284
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Clerkenwell Close, London, EC1R 0AZ.