0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06048713 2022-02-01 2023-01-31 06048713 2023-01-31 06048713 2022-01-31 06048713 2021-02-01 2022-01-31 06048713 2022-01-31 06048713 2021-01-31 06048713 bus:Director1 2022-02-01 2023-01-31 06048713 core:WithinOneYear 2023-01-31 06048713 core:WithinOneYear 2022-01-31 06048713 core:ShareCapital 2023-01-31 06048713 core:ShareCapital 2022-01-31 06048713 core:RetainedEarningsAccumulatedLosses 2023-01-31 06048713 core:RetainedEarningsAccumulatedLosses 2022-01-31 06048713 bus:SmallEntities 2022-02-01 2023-01-31 06048713 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 06048713 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06048713 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06048713 bus:FullAccounts 2022-02-01 2023-01-31 06048713 core:KeyManagementIndividualGroup1 2022-02-01 2023-01-31 06048713 core:KeyManagementIndividualGroup1 2023-01-31 06048713 core:KeyManagementIndividualGroup1 2022-01-31
COMPANY REGISTRATION NUMBER: 06048713
Healdfield Developments Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2023
Healdfield Developments Limited
Statement of Financial Position
31 January 2023
2023
2022
Note
£
£
£
Current assets
Stocks
1,000
1,000
Creditors: amounts falling due within one year
4
6,915
6,481
-------
-------
Net current liabilities
5,915
5,481
-------
-------
Total assets less current liabilities
( 5,915)
( 5,481)
-------
-------
Net liabilities
( 5,915)
( 5,481)
-------
-------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 5,917)
( 5,483)
-------
-------
Shareholders funds
( 5,915)
( 5,481)
-------
-------
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 6 October 2023 , and are signed on behalf of the board by:
P B Wilks
Director
Company registration number: 06048713
Healdfield 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 132 Lumley Street, Castleford, West Yorkshire, WF10 5LU.
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
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity
(b) Going concern
The accounts have been prepared on a going concern basis due to the support offered by the director.
(c) Current tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(d) Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
(e) 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. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
421
402
Director loan accounts
5,494
5,079
Other creditors
1,000
1,000
-------
-------
6,915
6,481
-------
-------
5. Related party transactions
During the year the directors made available loans to the company. The loans are interest free and repayable on demand. At the year end date the balance due to the directors totaled £ 5,494 (2022 - £ 5,079 ).