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Company No: 11817290 (England and Wales)

HBF VENTURES LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 28 February 2023

HBF VENTURES LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 28 February 2023

Contents

HBF VENTURES LIMITED

DIRECTORS' REPORT

For the financial year ended 28 February 2023
HBF VENTURES LIMITED

DIRECTORS' REPORT (continued)

For the financial year ended 28 February 2023

The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 28 February 2023.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant.

GOING CONCERN

The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTORS

The directors, who served during the financial year and to the date of this report except as noted, were as follows:

J J Francis
C P Hansen

This Directors' Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved by the Board of Directors and signed on its behalf by:

C P Hansen
Director

26 October 2023

HBF VENTURES LIMITED

BALANCE SHEET

As at 28 February 2023
HBF VENTURES LIMITED

BALANCE SHEET (continued)

As at 28 February 2023
2023 2022
£ £
Current assets
Debtors 2 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholders' funds 100 100

HBF Ventures Limited (registered number: 11817290) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of HBF Ventures Limited (registered number: 11817290) were approved and authorised for issue by the Board of Directors on 26 October 2023. They were signed on its behalf by:

C P Hansen
Director
HBF VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
HBF VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year.

Trading Status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until the is any change to those balances or the company undertakes any new transactions.

2. Debtors

2023 2022
£ £
Other debtors 100 100