Company Registration No. 11918913 (England and Wales)
Honeydon Ltd
Unaudited accounts
for the year ended 30 April 2023
Honeydon Ltd
Unaudited accounts
Contents
Honeydon Ltd
Company Information
for the year ended 30 April 2023
Directors
J Steans
N Turner
Company Number
11918913 (England and Wales)
Registered Office
2 Brydges Place
Loondon
WC2N 4H
Honeydon Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
10,549
7,454
Cash at bank and in hand
19,649
57,325
Creditors: amounts falling due within one year
(145,739)
(127,748)
Net current liabilities
(111,614)
(44,872)
Total assets less current liabilities
(101,065)
(37,418)
Creditors: amounts falling due after more than one year
(20,478)
(31,126)
Net liabilities
(121,543)
(68,544)
Called up share capital
2
2
Profit and loss account
(121,545)
(68,546)
Shareholders' funds
(121,543)
(68,544)
For the year ending 30 April 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 22 November 2023 and were signed on its behalf by
N Turner
Director
Company Registration No. 11918913
Honeydon Ltd
Notes to the Accounts
for the year ended 30 April 2023
Honeydon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11918913. The registered office is 2 Brydges Place, Loondon, WC2N 4H.
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.
The accounts are presented in £ sterling.
The company was in a net liability position as at 30 April 2022. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least one year from the signing of these financial statements. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
6,707
3,447
10,154
At 30 April 2023
14,217
3,447
17,664
At 1 May 2022
1,677
1,023
2,700
Charge for the year
3,554
861
4,415
At 30 April 2023
5,231
1,884
7,115
At 30 April 2023
8,986
1,563
10,549
At 30 April 2022
5,030
2,424
7,454
Honeydon Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
14,441
11,410
Accrued income and prepayments
-
14,106
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
32,453
28,172
Taxes and social security
47,783
44,728
Other creditors
26,753
13,164
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).