Company registration number:
03198826
Neil Hodson Associates Ltd
Unaudited filleted financial statements
30 June 2022
Neil Hodson Associates Ltd
Contents
Director's report
Statement of financial position and notes to the financial statements
Neil Hodson Associates Ltd
Director's report
Year ended 30 June 2022
The director presents his report and the unaudited financial statements of the company for the year ended 30 June 2022.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
31 January 2023
and signed on behalf of the board by:
Mr N A Hodson
Director
Neil Hodson Associates Ltd
Statement of financial position
30 June 2022
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2022
|
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2021
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£
|
£
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|
£
|
£
|
|
|
|
|
|
|
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Fixed assets
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|
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|
902
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1,347
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_______
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_______
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Current assets
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|
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23,835
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|
|
30,627
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Prepayments and accrued income
|
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2,021
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|
|
1,971
|
|
|
|
|
_______
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_______
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25,856
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32,598
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|
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Creditors: amounts falling due within one year
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(
3,975)
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(
6,444)
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_______
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_______
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Net current assets
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21,881
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26,154
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_______
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_______
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Total assets less current liabilities
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22,783
|
|
|
27,501
|
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Accruals and deferred income
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(
1,807)
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(
2,136)
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_______
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_______
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Net assets
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20,976
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25,365
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_______
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_______
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Capital and reserves
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20,976
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25,365
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_______
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_______
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Notes to the financial statements
Neil Hodson Associates Ltd
Year ended 30 June 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Directors advances, credits and guarantees
There were no advances or credits to the director in the year.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2023
, and are signed on behalf of the board by:
Mr N A Hodson
Director
Company registration number:
03198826
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Maltings, The Old Brewery, 24 High Street, Tring, Hertfordshire, HP23 5AH.