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Registered number: 10529827
Judi Hufton Property Designs Limited
Financial Statements
For The Year Ended 31 December 2021
JUST ACCOUNTS (CARDIFF) LTD

Certified Practicing Accountant

DUNBELLING HOUSE
LLANISHEN
CARDIFF
SOUTH GLAMORGAN
CF14 5DE
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10529827
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 2,145,000 2,145,000
2,145,000 2,145,000
CURRENT ASSETS
Debtors 4 (940 ) -
Cash at bank and in hand 4,690 6,155
3,750 6,155
Creditors: Amounts Falling Due Within One Year 5 (2,141,586 ) (2,146,181 )
NET CURRENT ASSETS (LIABILITIES) (2,137,836 ) (2,140,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,164 4,974
Creditors: Amounts Falling Due After More Than One Year 6 (17,381 ) (19,312 )
NET LIABILITIES (10,217 ) (14,338 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (10,317 ) (14,438 )
SHAREHOLDERS' FUNDS (10,217) (14,338)
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Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Griffths
Director
7 September 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2021 2,145,000
As at 31 December 2021 2,145,000
Net Book Value
As at 31 December 2021 2,145,000
As at 1 January 2021 2,145,000
Page 3
Page 4
4. Debtors
2021 2020
£ £
Due within one year
Prepayments and accrued income (940 ) -
(940 ) -
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 600 (1 )
Bank loans and overdrafts 1,446,832 1,446,832
Corporation tax 7,296 8,638
Judi Hufton Design Ltd (3,811 ) 2,285
Other creditors (1) 687,511 687,767
Accruals and deferred income - 660
Director's loan account 3,158 -
2,141,586 2,146,181
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
HSBC BBL Loan 17,381 19,312
17,381 19,312
7. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
8. General Information
Judi Hufton Property Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10529827 . The registered office is 70 Ninian Road , Roath, Cardiff , CF23 5EN.
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