REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023 |
FOR |
N J HODGSON LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023 |
FOR |
N J HODGSON LTD |
N J HODGSON LTD (REGISTERED NUMBER: 11665504) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
N J HODGSON LTD |
COMPANY INFORMATION |
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
113 Dalton Road |
Barrow-in-Furness |
Cumbria |
LA14 1WY |
N J HODGSON LTD (REGISTERED NUMBER: 11665504) |
ABRIDGED BALANCE SHEET |
29 NOVEMBER 2023 |
29.11.23 | 30.11.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 | ( |
) |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his 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. |
The financial statements were approved by the director and authorised for issue on |
N J HODGSON LTD (REGISTERED NUMBER: 11665504) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
N J Hodgson Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis. |
Turnover |
Turnover represents net invoiced rental income, excluding VAT. |
Investment property |
All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102. |
Depreciation is not provided in respect of investment properties. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 29 November 2023 |
NET BOOK VALUE |
At 29 November 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29.11.23 | 30.11.22 |
£ | £ |
Other debtors | ( |
) |
N J HODGSON LTD (REGISTERED NUMBER: 11665504) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023 |
6. | SECURED DEBTS |
The following secured debts are included within creditors: |
29.11.23 | 30.11.22 |
£ | £ |
Negative pledge | 50,000 | - |
The Richard Adam Wilson and Empowered Trustees Ltd as the Trustees of the PIP Investments SSAS hold a negative pledge to the sum of £50,000 against 17 Maple Street, Barrow-In-Furness, LA14 5DY. |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29.11.23 | 30.11.22 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
8. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr N J Hodgson. |