Company Registration No. 11820036 (England and Wales)
HDC SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2023
HDC SERVICES LIMITED
Unaudited accounts
Contents
HDC SERVICES LIMITED
Company Information
for the year ended 28 February 2023
Directors
Hayley Donaldson
Drew Donaldson
Company Number
11820036 (England and Wales)
Registered Office
Fox And Hounds Inn Llanharan Rd
Llanharry
Pontyclun
CF72 9LL
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
HDC SERVICES LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
21,715
31,723
Cash at bank and in hand
14,484
115,261
Creditors: amounts falling due within one year
(86,627)
(129,054)
Net current liabilities
(55,535)
(293)
Total assets less current liabilities
(33,820)
31,430
Creditors: amounts falling due after more than one year
(31,667)
(38,333)
Net liabilities
(65,487)
(6,903)
Called up share capital
100
100
Profit and loss account
(65,587)
(7,003)
Shareholders' funds
(65,487)
(6,903)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Hayley Donaldson
Director
Company Registration No. 11820036
HDC SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
HDC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11820036. The registered office is Fox And Hounds Inn Llanharan Rd, Llanharry, Pontyclun, CF72 9LL, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
30,019
24,701
15,769
70,489
Additions
-
4,056
192
4,248
At 28 February 2023
30,019
28,757
15,961
74,737
At 1 March 2022
9,006
17,933
11,827
38,766
Charge for the year
3,002
7,264
3,990
14,256
At 28 February 2023
12,008
25,197
15,817
53,022
At 28 February 2023
18,011
3,560
144
21,715
At 28 February 2022
21,013
6,768
3,942
31,723
HDC SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
2,750
2,866
Amounts owed to group undertakings and other participating interests
62,668
67,102
Taxes and social security
10,226
14,227
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 22 (2022: 22).