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Registered Number: 13268388
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

H&H DEVELOPMENTS (GLOS) LTD

 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 250,816 
250,816 
Current assets    
Debtors 6,895 
Cash at bank and in hand 190,121 
197,016 
Creditors: amount falling due within one year (502,123)
Net current liabilities (305,107)
 
Total assets less current liabilities (54,291)
Net liabilities (54,291)
 

Capital and reserves
   
Called up share capital 4 1,500 
Profit and loss account (55,791)
Shareholder's funds (54,291)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


-------------------------------
Paul Harrington
Director
-------------------------------
Kirsty Harrington
Director
-------------------------------
Nigel Hawkins
Director
1
General Information
H&H Developments (Glos) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13268388, registration address 98 Bloomfield Road , Gloucester, Gloucestershire, GL1 5BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Computer Equipment 33% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 3.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Investment properties   Total
  £   £   £   £
At 01 April 2022      
Additions 673    417    250,000    251,090 
Disposals      
At 31 March 2023 673    417    250,000    251,090 
Depreciation
At 01 April 2022      
Charge for year 135    139      274 
On disposals      
At 31 March 2023 135    139      274 
Net book values
Closing balance as at 31 March 2023 538    278    250,000    250,816 
Opening balance as at 01 April 2022      


4.

Share Capital

Allotted, called up and fully paid
2023
£
500 Class P shares of £1.00 each 500 
500 Class K shares of £1.00 each 500 
500 Class N shares of £1.00 each 500 
1,500 

2