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REGISTERED NUMBER: 06010941 (England and Wales)















HEDGEROW HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021






HEDGEROW HOMES LIMITED (REGISTERED NUMBER: 06010941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


HEDGEROW HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: Mrs B L Bourn
E J Bourn





SECRETARY: Mrs B L Bourn





REGISTERED OFFICE: 27-29 Lumley Avenue
Skegness
Lincolnshire
PE25 2AT





REGISTERED NUMBER: 06010941 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
27-29 Lumley Avenue
Skegness
Lincolnshire
PE25 2AT

HEDGEROW HOMES LIMITED (REGISTERED NUMBER: 06010941)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Stocks 465,657 465,657

CREDITORS
Amounts falling due within one year 5 681,964 680,865
NET CURRENT LIABILITIES (216,307 ) (215,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (216,307 ) (215,208 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (216,309 ) (215,210 )
(216,307 ) (215,208 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





Mrs B L Bourn - Director


HEDGEROW HOMES LIMITED (REGISTERED NUMBER: 06010941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Hedgerow Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Going concern
The company has net liabilities but they are more than covered by amounts owed to the directors. The directors have confirmed their commitment to the company and will not withdraw funds ahead of other creditors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020
and 30 November 2021 1,000
DEPRECIATION
At 1 December 2020
and 30 November 2021 1,000
NET BOOK VALUE
At 30 November 2021 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 681,964 680,865

HEDGEROW HOMES LIMITED (REGISTERED NUMBER: 06010941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have provided an interest free loan totalling £681,334 (2020 £680,445).