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REGISTERED NUMBER: 10587747 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

HUDSON BLINDS & SHUTTERS LTD

HUDSON BLINDS & SHUTTERS LTD (REGISTERED NUMBER: 10587747)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUDSON BLINDS & SHUTTERS LTD

COMPANY INFORMATION
for the year ended 31 January 2024







DIRECTORS: Mr O Hudson
Mrs K E Hudson
Ms S R Hudson





REGISTERED OFFICE: 25-29 Sandy Way
Yeadon
Leeds
West Yorkshire
LS19 7EW





REGISTERED NUMBER: 10587747 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

HUDSON BLINDS & SHUTTERS LTD (REGISTERED NUMBER: 10587747)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 153,550 155,533

CURRENT ASSETS
Stocks 275,000 215,000
Debtors 5 42,623 53,964
Cash at bank 530,510 334,623
848,133 603,587
CREDITORS
Amounts falling due within one year 6 875,513 616,853
NET CURRENT LIABILITIES (27,380 ) (13,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,170

142,267

CREDITORS
Amounts falling due after more than one
year

7

28,692

38,819
NET ASSETS 97,478 103,448

CAPITAL AND RESERVES
Called up share capital 103 103
Retained earnings 97,375 103,345
SHAREHOLDERS' FUNDS 97,478 103,448

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 directors acknowledge their 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.

HUDSON BLINDS & SHUTTERS LTD (REGISTERED NUMBER: 10587747)

BALANCE SHEET - continued
31 January 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





Mrs K E Hudson - Director


HUDSON BLINDS & SHUTTERS LTD (REGISTERED NUMBER: 10587747)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Hudson Blinds & Shutters 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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2023 - 29 ) .

HUDSON BLINDS & SHUTTERS LTD (REGISTERED NUMBER: 10587747)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 185,121 97,586 33,530 46,744 362,981
Additions 26,349 17,843 - 4,874 49,066
At 31 January 2024 211,470 115,429 33,530 51,618 412,047
DEPRECIATION
At 1 February 2023 102,932 56,157 18,517 29,842 207,448
Charge for year 27,134 14,717 3,754 5,444 51,049
At 31 January 2024 130,066 70,874 22,271 35,286 258,497
NET BOOK VALUE
At 31 January 2024 81,404 44,555 11,259 16,332 153,550
At 31 January 2023 82,189 41,429 15,013 16,902 155,533

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 42,623 53,964

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 52,236 18,448
Trade creditors 499,303 340,298
Taxation and social security 203,021 140,000
Other creditors 120,953 118,107
875,513 616,853

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 28,692 38,819