IRIS Accounts Production v23.2.0.158 05864584 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058645842022-03-31058645842023-03-31058645842022-04-012023-03-31058645842021-03-31058645842021-04-012022-03-31058645842022-03-3105864584ns10:Originalns15:EnglandWales2022-04-012023-03-3105864584ns14:PoundSterlingns10:Original2022-04-012023-03-3105864584ns10:Originalns10:Director12022-04-012023-03-3105864584ns10:Original2022-04-012023-03-3105864584ns10:Original2023-03-3105864584ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105864584ns10:Originalns10:Micro-entities2022-04-012023-03-3105864584ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105864584ns10:Originalns10:FullAccounts2022-04-012023-03-3105864584ns10:Original2022-03-3105864584ns10:Originalns5:CurrentFinancialInstruments2023-03-3105864584ns10:Originalns5:CurrentFinancialInstruments2022-03-3105864584ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105864584ns10:Original2021-04-012022-03-3105864584ns10:Original1ns10:Director12022-03-3105864584ns10:Original1ns10:Director12021-03-3105864584ns10:Original1ns10:Director12022-04-012023-03-3105864584ns10:Original1ns10:Director12021-04-012022-03-3105864584ns10:Original1ns10:Director12023-03-3105864584ns10:Original1ns10:Director12022-03-31
















HF LETTINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






HF LETTINGS LIMITED (REGISTERED NUMBER: 05864584)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


HF LETTINGS LIMITED (REGISTERED NUMBER: 05864584)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,568 37,721

CURRENT ASSETS 400,704 305,766

PREPAYMENTS AND ACCRUED INCOME 4,434 6,299

CREDITORS
Amounts falling due within one year (112,724 ) (54,146 )
NET CURRENT ASSETS 292,414 257,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,982

295,640

ACCRUALS AND DEFERRED INCOME 3,585 7,086
NET ASSETS 321,397 288,554

CAPITAL AND RESERVES 321,397 288,554

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HF Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05864584

Registered office: 16 High Street
Corsham
Wiltshire
SN13 0HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs L Larkin
Balance outstanding at start of year 92,799 91,061
Amounts advanced 61,609 2,050
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 154,096 92,799

HF LETTINGS LIMITED (REGISTERED NUMBER: 05864584)

BALANCE SHEET - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

There is no fixed repayment term on the above loan. Interest has been charged at the official rate.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included on the balance sheet at the year end is £18,478. This includes the operating lease on the property which is due to expire in 2023, and an operating lease on a van due to expire in 2025.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





Mrs L Larkin - Director