Hedcott Estates Ltd Filleted Accounts Cover
Hedcott Estates Ltd
Company No. 10860268
Information for Filing with The Registrar
30 September 2023
Hedcott Estates Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was dormant.
Director
The Director who served at any time during the year was as follows:
S. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Smith
Director
23 November 2023
Hedcott Estates Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
10860268
Notes
2023
2022
£
£
Current assets
Debtors
4
80,212-
Cash at bank and in hand
-104,917
80,212104,917
Creditors: Amount falling due within one year
5
(70,402)
(89,755)
Net current assets
9,81015,162
Total assets less current liabilities
9,81015,162
Creditors: Amounts falling due after more than one year
6
(33,586)
(38,848)
Net liabilities
(23,776)
(23,686)
Capital and reserves
Called up share capital
11
Profit and loss account
8
(23,777)
(23,687)
Total equity
(23,776)
(23,686)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 November 2023 and signed on its behalf by:
S. Smith
Director
23 November 2023
Hedcott Estates Ltd Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
Hedcott Estates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10860268
Its registered office is:
70 Wright Street
Hull
HU8 2JD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Reducing Balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2023
2022
£
£
Other debtors
80,212-
80,212-
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other loans
-23,100
Loans from directors
70,40266,655
70,40289,755
6
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
33,58638,848
33,58638,848
7
Share Capital
1 Ordinary Share
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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