| Registered number: 6337625 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| Lindrick Accountancy Services Ltd | ||||||||
| 205 Outgang Lane | ||||||||
| Dinnington | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| HUDSONS REMOVALS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| SOUTH YORKSHIRE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 6337625 | ||||||||
| ACCOUNTANTS | ||||||||
| Lindrick Accountancy Services Ltd | ||||||||
| 205 Outgang Lane | ||||||||
| Dinnington | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| HUDSONS REMOVALS LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| HUDSONS REMOVALS LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 3 | |||||||||
| Cash at bank and in hand | ||||||||||
| 70,234 | 57,510 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT ASSETS | 17,378 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | - | 13,000 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 35,396 | 32,662 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| HUDSONS REMOVALS LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | 25% | |||||||
| Fixtures and Fittings | 15% | |||||||
| Equipment | 15% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery Etc. | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/09/2023 | 181,416 | 181,416 | ||
| Disposals | (106,604) | (106,604) | ||
| At 31/08/2024 | 74,812 | 74,812 | ||
| Depreciation | ||||
| At 01/09/2023 | 153,032 | 153,032 | ||
| Disposals | (90,966) | (90,966) | ||
| For the year | 2,949 | 2,949 | ||
| At 31/08/2024 | 65,015 | 65,015 | ||
| Net Book Amounts | ||||
| At 31/08/2024 | 9,797 | 9,797 | ||
| At 31/08/2023 | 28,384 | 28,384 | ||
| HUDSONS REMOVALS LIMITED | ||||||||
| 3. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Trade debtors | 26,006 | 24,384 | ||||||
| Other debtors | - | 12,861 | ||||||
| 26,006 | 37,245 | |||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | ||||||||
| Trade creditors | 5,764 | 6,969 | ||||||
| Taxation and social security | 23,240 | 20,663 | ||||||
| Other creditors | 2,531 | 500 | ||||||
| 44,535 | 40,132 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | - | 13,000 | ||||||
| - | 13,000 | |||||||
| Included in other creditors are: | ||||||||
| HUDSONS REMOVALS LIMITED | ||||||||
| 6. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 3 | |||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||