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REGISTERED NUMBER: 03793073 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

HFE Developments Ltd

HFE Developments Ltd (by shares) (Registered number: 03793073)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


HFE Developments Ltd (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTORS: M Ellis
Mrs K B Ellis
N Hutchings





REGISTERED OFFICE: 110 Locking Road
Weston-super-Mare
Somerset
BS23 3HF





REGISTERED NUMBER: 03793073 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

HFE Developments Ltd (by shares) (Registered number: 03793073)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 236,824 236,024

CURRENT ASSETS 43,073 31,176

CREDITORS
Amounts falling due within one year (38,563 ) (48,753 )
NET CURRENT ASSETS/(LIABILITIES) 4,510 (17,577 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

241,334

218,447

CAPITAL AND RESERVES 241,334 218,447

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





M Ellis - Director