24 March 2022 false No description of principal activity Taxfiler 2023.9 14000002business:PrivateLimitedCompanyLtd2022-03-242023-03-31 140000022022-03-23 140000022022-03-242023-03-31 14000002business:AuditExempt-NoAccountantsReport2022-03-242023-03-31 14000002business:FilletedAccounts2022-03-242023-03-31 140000022023-03-31 14000002business:Director12022-03-242023-03-31 14000002business:Director22022-03-242023-03-31 14000002business:RegisteredOffice2022-03-242023-03-31 14000002core:WithinOneYear2023-03-31 14000002core:AfterOneYear2023-03-31 14000002core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14000002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14000002core:PreviouslyStatedAmount2023-03-31 14000002business:SmallEntities2022-03-242023-03-31 14000002countries:EnglandWales2022-03-242023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14000002 (England and Wales)
HD RESIDENTIAL DEVELOPMENTS LTD Unaudited accounts for the period from 24 March 2022 to 31 March 2023
HD RESIDENTIAL DEVELOPMENTS LTD Unaudited accounts Contents
Page
- 2 -
HD RESIDENTIAL DEVELOPMENTS LTD Company Information for the period from 24 March 2022 to 31 March 2023
Directors
Ben Hadley David Tanner
Company Number
14000002 (England and Wales)
Registered Office
UNIT 6 LLWYNYPIA ROAD TONYPANDY CF40 2ET WALES
- 3 -
HD RESIDENTIAL DEVELOPMENTS LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Investment property
75,000 
Current assets
Debtors
22,450 
Cash at bank and in hand
9,473 
31,923 
Creditors: amounts falling due within one year
(56,458)
Net current liabilities
(24,535)
Total assets less current liabilities
50,465 
Creditors: amounts falling due after more than one year
(57,124)
Net liabilities
(6,659)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,661)
Shareholders' funds
(6,659)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Ben Hadley Director Company Registration No. 14000002
- 4 -
HD RESIDENTIAL DEVELOPMENTS LTD Notes to the Accounts for the period from 24 March 2022 to 31 March 2023
1
Statutory information
HD RESIDENTIAL DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14000002. The registered office is UNIT 6 LLWYNYPIA ROAD, TONYPANDY, CF40 2ET, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
75,000 
At 31 March 2023
75,000 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
22,450 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
55,798 
Accruals
660 
56,458 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
57,124 
8
Average number of employees
During the period the average number of employees was 0.
- 5 -