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REGISTERED NUMBER: 10522896 (England and Wales)















Unaudited Financial Statements for the Period 1 October 2021 to 31 March 2023

for

HHD 1 Limited

HHD 1 Limited (Registered number: 10522896)






Contents of the Financial Statements
for the Period 1 October 2021 to 31 March 2023




Page

Balance Sheet 1


HHD 1 Limited (Registered number: 10522896)

Balance Sheet
31 March 2023

31.3.23 30.9.21
£    £   
CURRENT ASSETS 1,622,019 1,425,117

CREDITORS
Amounts falling due within one year (1,265,792 ) (1,296,340 )
NET CURRENT ASSETS 356,227 128,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,227

128,777

CAPITAL AND RESERVES 356,227 128,777

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HHD 1 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10522896

Registered office: Office 18 Wingate Business Exchange
64-66 Wingate Square
London
SW4 0AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2023 and the year ended 30 September 2021:

31.3.23 30.9.21
£    £   
R Hughes
Balance outstanding at start of period (216,810 ) (745,149 )
Amounts advanced - 528,339
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (216,810 ) (216,810 )

M Hammond
Balance outstanding at start of period (269,084 ) (249,084 )
Amounts repaid - (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (269,084 ) (269,084 )


HHD 1 Limited (Registered number: 10522896)

Balance Sheet - continued
31 March 2023



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 29 September 2023 and were signed on its behalf by:




M Hammond - Director



R Hughes - Director