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Registered number: 07707223
HDL Enterprises Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
Total Accounting Kent Ltd.
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07707223
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,332 2,332
2,332 2,332
Creditors: Amounts Falling Due Within One Year 5 (1,600 ) (1,600 )
NET CURRENT ASSETS (LIABILITIES) (1,600 ) (1,600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 732 732
PROVISIONS FOR LIABILITIES
Deferred Taxation (829 ) (829 )
NET LIABILITIES (97 ) (97 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (197 ) (197 )
SHAREHOLDERS' FUNDS (97) (97)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Hayley Limpkin
Director
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HDL Enterprises Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07707223 . The registered office is C/O Total Accounting Kent Ltd., Innovation Centre Medway, Maidstone Road, Chatham, ME5 9FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 6,269
As at 31 July 2023 6,269
Depreciation
As at 1 August 2022 3,937
As at 31 July 2023 3,937
Net Book Value
As at 31 July 2023 2,332
As at 1 August 2022 2,332
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Director's loan account 1,601 1,601
1,600 1,600
6. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
Page 2