1 March 2023 false No description of principal activity Taxfiler 2024.7 07147428business:PrivateLimitedCompanyLtd2023-03-012024-02-29 071474282023-02-28 071474282023-03-012024-02-29 07147428business:AuditExemptWithAccountantsReport2023-03-012024-02-29 07147428business:FilletedAccounts2023-03-012024-02-29 071474282024-02-29 07147428business:Director12023-03-012024-02-29 07147428business:RegisteredOffice2023-03-012024-02-29 071474282023-02-28 07147428core:WithinOneYear2024-02-29 07147428core:WithinOneYear2023-02-28 07147428core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07147428core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07147428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07147428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07147428core:PreviouslyStatedAmount2024-02-29 07147428core:PreviouslyStatedAmount2023-02-28 07147428business:SmallEntities2023-03-012024-02-29 07147428countries:EnglandWales2023-03-012024-02-29 07147428core:PlantMachinery2023-03-012024-02-29 07147428core:FurnitureFittings2023-03-012024-02-29 07147428core:LandBuildings2023-02-28 07147428core:PlantMachinery2023-02-28 07147428core:FurnitureFittings2023-02-28 07147428core:LandBuildings2023-03-012024-02-29 07147428core:LandBuildings2024-02-29 07147428core:PlantMachinery2024-02-29 07147428core:FurnitureFittings2024-02-29 07147428core:AfterOneYear2024-02-29 07147428core:AfterOneYear2023-02-28 071474282022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07147428 (England and Wales)
Hudson McKenzie LTD AMENDED Unaudited accounts for the year ended 29 February 2024
Hudson McKenzie LTD AMENDED Unaudited accounts Contents
Page
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Hudson McKenzie LTD Company Information for the year ended 29 February 2024
Director
Rahul Batra
Company Number
07147428 (England and Wales)
Registered Office
Berkeley Square House Mayfair London W1J 6BD
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Hudson McKenzie LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,486 
44,238 
Current assets
Debtors
1,679,005 
1,729,632 
Cash at bank and in hand
112,615 
23,404 
1,791,620 
1,753,036 
Creditors: amounts falling due within one year
(103,687)
(176,263)
Net current assets
1,687,933 
1,576,773 
Net assets
1,747,419 
1,621,011 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,746,419 
1,620,011 
Shareholders' funds
1,747,419 
1,621,011 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Rahul Batra Director Company Registration No. 07147428
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Hudson McKenzie LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hudson McKenzie LTD is a private company, limited by shares, registered in England and Wales, registration number 07147428. The registered office is Berkeley Square House, Mayfair, London, W1J 6BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Fixtures & fittings
33%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
30,600 
10,268 
18,316 
59,184 
Additions
20,508 
3,105 
- 
23,613 
At 29 February 2024
51,108 
13,373 
18,316 
82,797 
Depreciation
At 1 March 2023
- 
7,983 
6,963 
14,946 
Charge for the year
- 
2,321 
6,044 
8,365 
At 29 February 2024
- 
10,304 
13,007 
23,311 
Net book value
At 29 February 2024
51,108 
3,069 
5,309 
59,486 
At 28 February 2023
30,600 
2,285 
11,353 
44,238 
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Hudson McKenzie LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,993 
77,214 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,579,012 
1,652,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,226 
VAT
14,211 
25,650 
Taxes and social security
114,091 
109,776 
Other creditors
- 
3,505 
Loans from directors
(27,590)
33,131 
Accruals
2,975 
2,975 
103,687 
176,263 
7
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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