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COMPANY REGISTRATION NUMBER: 08867326
HD Resources Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2022
RE JONES AND CO
HD Resources Limited
Statement of Financial Position
31 January 2022
2022
2021
£
£
£
Fixed assets
905
1,207
----
-------
Current assets
161,850
186,467
Creditors: amounts falling due within one year
36,219
30,963
----------
----------
Net current assets
125,631
155,504
----------
----------
Total assets less current liabilities
126,536
156,711
Accruals and deferred income
840
888
----------
----------
125,696
155,823
----------
----------
Capital and reserves
125,696
155,823
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs H Debney
( 1,500)
( 28,338)
( 29,838)
-------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs H Debney
( 1,044)
( 456)
( 1,500)
-------
----
-------
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 12 August 2022 , and are signed on behalf of the board by:
Mrs H Debney
Director
Company registration number: 08867326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Horn Park Lane, London, SE12 8UX.