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COMPANY REGISTRATION NUMBER: 02215332
HAUCK DEVELOPMENTS LIMITED
Filleted Unaudited Financial Statements
31 January 2023
HAUCK DEVELOPMENTS LIMITED
Statement of Financial Position
31 January 2023
2023
2022
Note
£
£
£
Current assets
Debtors
5
59,000
54,000
Cash at bank and in hand
2,025
7,038
--------
--------
61,025
61,038
Creditors: amounts falling due within one year
6
6,000
6,000
--------
--------
Net current assets
55,025
55,038
--------
--------
Total assets less current liabilities
55,025
55,038
--------
--------
HAUCK DEVELOPMENTS LIMITED
Statement of Financial Position (continued)
31 January 2023
2023
2022
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
54,925
54,938
--------
--------
Shareholders funds
55,025
55,038
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2023 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 were approved by the board of directors and authorised for issue on 19 September 2023 , and are signed on behalf of the board by:
Franz Hauck
Director
Company registration number: 02215332
HAUCK DEVELOPMENTS LIMITED
Notes to the Financial Statements
Year ended 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Linney Lane, Shaw, Oldham, OL2 8HB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Staff costs
The average number of persons employed by the company during the year, including the director, amounted to:
2023
2022
No.
No.
Management staff
1
1
----
----
5. Debtors
2023
2022
£
£
Other debtors
59,000
54,000
--------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Director loan accounts
6,000
6,000
-------
-------
7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Franz Hauck
( 6,000)
( 6,000)
-------
----
-------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Franz Hauck
( 4,000)
( 2,000)
( 6,000)
-------
-------
-------
8. Related party transactions
Mr Franz Hauck is also director of F&J Hauck Limited. During the year the company made loans to F&J Hauck Limited. The amount outstanding at the year end was £59,000 (2022 £54,000).