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Registered number: 02653262
Hodge Air Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02653262
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 130 196
130 196
CURRENT ASSETS
Stocks 5 10,000 10,000
Cash at bank and in hand 15,518 20,985
25,518 30,985
Creditors: Amounts Falling Due Within One Year 6 (49,361 ) (54,304 )
NET CURRENT ASSETS (LIABILITIES) (23,843 ) (23,319 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,713 ) (23,123 )
NET LIABILITIES (23,713 ) (23,123 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (23,813 ) (23,223 )
SHAREHOLDERS' FUNDS (23,713) (23,123)
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Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D F Hodgkinson
Director
23rd December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hodge Air Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02653262 . The registered office is Willow Wood House, Willow Walk, Willow Walk, Meopham, Kent, DA13 0QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The accounts have been prepared on the basis of going concern.  This basis may not be appropriate because the company had at, 31st March 2024, net liabilities of £23,713 (2023 £23,123).  The validity of the going concern basis is dependant upon the continued support of the company's bankers and the director.
2.2. Turnover
Turnover represents amounts invoiced in respect of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Plant & Machinery 20% on reducing balance
Fixtures & Fittings 20% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
2.6. Debtors
 Short term debtors are measured at transaction price, less any impairment.
2.7. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions.
2.8. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 8,090 325 8,415
As at 31 March 2024 8,090 325 8,415
Depreciation
As at 1 April 2023 8,089 130 8,219
Provided during the period 1 65 66
As at 31 March 2024 8,090 195 8,285
Net Book Value
As at 31 March 2024 - 130 130
As at 1 April 2023 1 195 196
5. Stocks
2024 2023
£ £
Stock 10,000 10,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 49,361 54,304
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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