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Registered number: 6337625
HUDSONS REMOVALS LIMITED
ACCOUNTS
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
Mr S Hudson
SECRETARY
Mrs F Hudson
REGISTERED OFFICE
14 ACRE CLOSE
THURCROFT
ROTHERHAM
SOUTH YORKSHIRE
S66 9EW
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 Sheet3
Notes To The Accounts4
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 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets29,79728,384
CURRENT ASSETS
Debtors326,00637,245
Cash at bank and in hand44,22820,265
70,23457,510
CREDITORS: Amounts falling due within one year444,53540,132
NET CURRENT ASSETS25,69917,378
TOTAL ASSETS LESS CURRENT LIABILITIES35,49645,762
CREDITORS: Amounts falling due after more than one year5-13,000
NET ASSETS35,49632,762
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account35,39632,662
SHAREHOLDERS' FUNDS35,49632,762
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2025 and signed on their behalf by
.............................
Mr S Hudson
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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 01/09/2023181,416181,416
Disposals(106,604)(106,604)
At 31/08/202474,81274,812
Depreciation
At 01/09/2023153,032153,032
Disposals(90,966)(90,966)
For the year2,9492,949
At 31/08/202465,01565,015
Net Book Amounts
At 31/08/20249,7979,797
At 31/08/202328,38428,384
HUDSONS REMOVALS LIMITED
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors26,00624,384
Other debtors-12,861
26,00637,245
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts13,00012,000
Trade creditors5,7646,969
Taxation and social security23,24020,663
Other creditors2,531500
44,53540,132
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts-13,000
-13,000
Included in other creditors are:
HUDSONS REMOVALS LIMITED
6. EMPLOYEES
20242023
No.No.
Average number of employees33
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100