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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
Page
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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
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HDC SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,715 
31,723 
Current assets
Inventories
8,500 
8,500 
Debtors
8,108 
5,000 
Cash at bank and in hand
14,484 
115,261 
31,092 
128,761 
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)
Capital and reserves
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
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HDC SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10 years
Plant & machinery
4 years
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 
Depreciation
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 
Net book value
At 28 February 2023
18,011 
3,560 
144 
21,715 
At 28 February 2022
21,013 
6,768 
3,942 
31,723 
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HDC SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,108 
- 
Other debtors
5,000 
5,000 
8,108 
5,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
- 
27,083 
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 
Other creditors
983 
7,776 
86,627 
129,054 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,667 
38,333 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Hayley Donaldson
Directors Loan
- 
- 
- 
- 
Drew Donaldson
Directors Loan
- 
- 
- 
- 
- 
- 
- 
- 
9
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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