Hodson (Architects) Limited 04646760 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is architect services Digita Accounts Production Advanced 6.30.9574.0 true 04646760 2023-02-01 2024-01-31 04646760 2024-01-31 04646760 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04646760 1 2024-01-31 04646760 bus:Micro-entities 2023-02-01 2024-01-31 04646760 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04646760 bus:FilletedAccounts 2023-02-01 2024-01-31 04646760 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04646760 bus:RegisteredOffice 2023-02-01 2024-01-31 04646760 bus:Director3 2023-02-01 2024-01-31 04646760 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04646760 countries:England 2023-02-01 2024-01-31 04646760 1 2023-02-01 2024-01-31 04646760 1 2023-01-31 04646760 2022-02-01 2023-01-31 04646760 2023-01-31 04646760 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04646760 1 2023-01-31 04646760 1 2022-02-01 2023-01-31 04646760 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04646760

Hodson (Architects) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hodson (Architects) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Hodson (Architects) Limited

(Registration number: 04646760)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

7,861

11,807

Current assets

160,697

208,001

Prepayments and accrued income

2,575

9,575

Creditors: Amounts falling due within one year

(98,275)

(73,325)

Net current assets

64,997

144,251

Total assets less current liabilities

72,858

156,058

Accruals and deferred income

(1,101)

(3,713)

 

71,757

152,345

Capital and reserves

71,757

152,345

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mark Andrew Hodson
Director

 

Hodson (Architects) Limited

(Registration number: 04646760)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04646760.

The address of its registered office is:
The Old Post Office
Yarra Road
Cleethorpes
North East Lincolnshire
DN35 8LS

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2023 - 5).

3

Related party transactions

Transactions with Directors

2024

At 1 February 2023
£

Advances to Director
£

Repayments by Director
£

At 31 January 2024
£

Directors loan account

70,400

102,800

(109,800)

63,400

 

2023

At 1 February 2022
£

Advances to Director
£

Repayments by Director
£

At 31 January 2023
£

Directors loan account

92,166

70,400

(92,166)

70,400