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Company registration number: 04699314
M R Hudson Auto Electrics Limited
Unaudited filleted financial statements
31 March 2024
M R Hudson Auto Electrics Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M R Hudson Auto Electrics Limited
Directors and other information
Directors M R Hudson
R Hudson
Secretary R Hudson
Company number 04699314
Registered office Springfield Garage
Dallamires Lane
Ripon
North Yorkshire
HG4 1TT
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers HSBC
34 Westgate
Ripon
North Yorkshire
HG4 2BL
M R Hudson Auto Electrics Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of M R Hudson Auto Electrics 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 M R Hudson Auto Electrics 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 M R Hudson Auto Electrics Limited, as a body, in accordance with the terms of our engagement letter dated 25 October 2019. Our work has been undertaken solely to prepare for your approval the financial statements of M R Hudson Auto Electrics Limited and state those matters that we have agreed to state to the board of directors of M R Hudson Auto Electrics 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 M R Hudson Auto Electrics Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that M R Hudson Auto Electrics 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 M R Hudson Auto Electrics Limited. You consider that M R Hudson Auto Electrics 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 M R Hudson Auto Electrics 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
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
25 October 2024
M R Hudson Auto Electrics Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 17,492 20,536
_______ _______
Current assets 262,371 198,516
Prepayments and accrued income 63 363
_______ _______
262,434 198,879
Creditors: amounts falling due within one year ( 75,570) ( 61,697)
_______ _______
Net current assets 186,864 137,182
_______ _______
Total assets less current liabilities 204,356 157,718
Creditors: amounts falling due after more than one year ( 14,221) ( 17,752)
Accruals and deferred income ( 1,964) ( 1,901)
_______ _______
Net assets 188,171 138,065
_______ _______
Capital and reserves 188,171 138,065
_______ _______
Notes to the financial statements
M R Hudson Auto Electrics Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. 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 Amounts repaid Balance o/standing
£ £ £ £
M R Hudson 4,356 ( 53,900) 54,702 5,158
R Hudson 1,867 ( 23,100) 23,444 2,211
_______ _______ _______ _______
6,223 ( 77,000) 78,146 7,369
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M R Hudson ( 37,215) ( 39,900) 81,471 4,356
R Hudson ( 15,950) ( 17,100) 34,917 1,867
_______ _______ _______ _______
( 53,165) ( 57,000) 116,388 6,223
_______ _______ _______ _______
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 25 October 2024 , and are signed on behalf of the board by:
M R Hudson
Director
Company registration number: 04699314
The company is a private company limited by shares, registered in England & Wales.