HUD DEVELOPMENTS LIMITED

Company Registration Number:
11067480 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HUD DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUD DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Garrick Cottage
Church Street
Hampton
England
TW12 2EG
Company Registration Number: 11067480 (England and Wales)

HUD DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 345
Total fixed assets: 0 345
Current assets
Stocks: 0 1,017,766
Cash at bank and in hand: 67 1,313
Total current assets: 67 1,019,079
Creditors: amounts falling due within one year: 5 ( 144,968 ) ( 1,135,518 )
Net current assets (liabilities): ( 144,901 ) ( 116,439 )
Total assets less current liabilities: ( 144,901 ) ( 116,094 )
Provision for liabilities: ( 0 ) ( 66 )
Accruals and deferred income: ( 1,320 ) ( 720 )
Total net assets (liabilities): ( 146,221 ) ( 116,880 )

The notes form part of these financial statements

HUD DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 146,222 ) ( 116,881 )
Shareholders funds: ( 146,221 ) ( 116,880 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Nigel Hudson
Status: Director

The notes form part of these financial statements

HUD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

HUD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HUD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 460 460
Additions - -
Disposals ( 460 ) ( 460 )
Revaluations - -
Transfers - -
At 31 March 2023 0 0
Depreciation
At 01 April 2022 115 115
Charge for year - -
On disposals ( 115 ) ( 115 )
Other adjustments - -
At 31 March 2023 0 0
Net book value
At 31 March 2023 0 0
At 31 March 2022 345 345

HUD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 144,968 1,135,518
Total 144,968 1,135,518