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COMPANY REGISTRATION NUMBER: 12908062
HHD Consulting limited
Filleted Unaudited Financial Statements
31 May 2023
HHD Consulting limited
Statement of Financial Position
31 May 2023
31 May 23
30 Sep 22
Note
£
£
£
Current assets
Cash at bank and in hand
9,936
10,604
Creditors: amounts falling due within one year
4
808
-------
--------
Net current assets
9,128
10,604
-------
--------
Total assets less current liabilities
9,128
10,604
-------
--------
Net assets
9,128
10,604
-------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,126
10,602
-------
--------
Shareholders funds
9,128
10,604
-------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 November 2023 , and are signed on behalf of the board by:
Mr H Dalrymple
Director
Company registration number: 12908062
HHD Consulting limited
Notes to the Financial Statements
Period from 1 October 2022 to 31 May 2023
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Lime Barn, West Crudwell Farm, Malmesbury, SN16 9EF, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
31 May 23
30 Sep 22
£
£
Other creditors
808
----
----
5. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 May 23
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr H Dalrymple
( 208)
( 208)
----
----
----
30 Sep 22
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr H Dalrymple
----
----
----