Company Registration No. 04190232 (England and Wales)
C P Hodgson Ltd
Unaudited accounts
for the year ended 30 September 2022
C P Hodgson Ltd
Unaudited accounts
Contents
C P Hodgson Ltd
Company Information
for the year ended 30 September 2022
Company Number
04190232 (England and Wales)
Registered Office
50 Waterdale
Doncaster
DN1 3ER
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
C P Hodgson Ltd
Statement of financial position
as at
30 September 2022
Tangible assets
397
98,514
Investment property
26,906
88,015
Cash at bank and in hand
13,202
53,833
Creditors: amounts falling due within one year
(53,169)
(25,873)
Net current (liabilities)/assets
(11,997)
31,725
Total assets less current liabilities
15,306
218,254
Provisions for liabilities
Net assets
15,084
218,032
Called up share capital
2
2
Profit and loss account
15,082
218,030
Shareholders' funds
15,084
218,032
For the year ending 30 September 2022 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 23 November 2022 and were signed on its behalf by
C P Hodgson
Director
Company Registration No. 04190232
C P Hodgson Ltd
Notes to the Accounts
for the year ended 30 September 2022
C P Hodgson Ltd is a private company, limited by shares, registered in England and Wales, registration number 04190232. The registered office is 50 Waterdale, Doncaster, DN1 3ER.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
98,000
9,646
4,770
112,416
Disposals
(98,000)
-
-
(98,000)
At 30 September 2022
-
9,646
4,770
14,416
At 1 October 2021
-
9,178
4,724
13,902
Charge for the year
-
71
46
117
At 30 September 2022
-
9,249
4,770
14,019
At 30 September 2022
-
397
-
397
At 30 September 2021
98,000
468
46
98,514
5
Investment property
2022
Fair value at 1 October 2021
88,015
Net loss from fair value adjustments
(61,109)
At 30 September 2022
26,906
Investment property in Kyiv, centre of a war zone been valued by independent Ukranian estate agent
C P Hodgson Ltd
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Trade debtors
27,970
3,765
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
1,200
5,479
Taxes and social security
-
9,482
Loans from directors
51,969
10,912
Reduction in director's loan of £105,000 was for the sale of the office building to C.P. Hodgson (Director)
8
Average number of employees
During the year the average number of employees was 2 (2021: 0).