HODDESDON DISTRIBUTION LIMITED

HODDESDON DISTRIBUTION LIMITED

HODDESDON DISTRIBUTION LIMITED - Company Information

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HODDESDON DISTRIBUTION LIMITED

Company Registration Number:
03311138 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

HODDESDON DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

HODDESDON DISTRIBUTION LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 119,151 119,458
Total fixed assets: 119,151 119,458
Current assets
Stocks: 80,069 37,636
Debtors:   1,173,772 1,422,333
Cash at bank and in hand: 1,716,046 1,407,285
Total current assets: 2,969,887 2,867,254
Creditors: amounts falling due within one year:   (634,339) (748,865)
Net current assets (liabilities): 2,335,548 2,118,389
Total assets less current liabilities: 2,454,699 2,237,847
Total net assets (liabilities): 2,454,699 2,237,847
Capital and reserves
Called up share capital: 50 50
Revaluation reserve:45050
Profit and loss account: 2,454,599 2,237,747
Shareholders funds: 2,454,699 2,237,847

The notes form part of these financial statements

HODDESDON DISTRIBUTION LIMITED

Balance sheet statements

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2021
and signed on behalf of the board by:

Name: Giuseppe Mantio
Status: Director

The notes form part of these financial statements

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 29 29

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 507,871
Additions 29,985
At 31 December 2020 537,856
Depreciation
At 01 January 2020 388,413
Charge for year 30,292
At 31 December 2020 418,705
Net book value
At 31 December 2020 119,151
At 31 December 2019 119,458

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Revaluation reserve

2020
£
Balance at 01 January 2020 50
Surplus or deficit after revaluation 0
Balance at 31 December 2020 50