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COMPANY REGISTRATION NUMBER: 09384482
William Hodgson Ltd
Filleted Unaudited Financial Statements
31 March 2024
William Hodgson Ltd
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
633
844
----
----
Current assets
187,918
185,817
Creditors: amounts falling due within one year
10,720
8,681
---------
---------
Net current assets
177,198
177,136
---------
---------
Total assets less current liabilities
177,831
177,980
Accruals and deferred income
360
360
---------
---------
177,471
177,620
---------
---------
Capital and reserves
177,471
177,620
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
As at 31 March 2024, a balance of £9,846 was owed to the directors (2023: £2,640). Interest has not been charged and the loan is repayable on demand.
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 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 2 December 2024 , and are signed on behalf of the board by:
Mr W F Hodgson
Director
Company registration number: 09384482
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.