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Company Registration No. 12453287 (England and Wales)
HALLIFORD DRIVE LIMITED Unaudited accounts for the year ended 31 December 2023
HALLIFORD DRIVE LIMITED Unaudited accounts Contents
Page
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HALLIFORD DRIVE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
352 
972 
Cash at bank and in hand
7,453 
5,412 
7,805 
6,384 
Net current assets
7,805 
6,384 
Total assets less current liabilities
7,805 
6,384 
Provisions for liabilities
Other provisions
(7,805)
(6,384)
Net assets
- 
- 
Members' funds
- 
- 
For the year ending 31 December 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 4 February 2024 and were signed on its behalf by
Neil Cranfield Director Company Registration No. 12453287
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HALLIFORD DRIVE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HALLIFORD DRIVE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12453287. The registered office is 10 Halliford Drive, Barnham, Bognor Regis, PO22 0AB.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Income is recognised when the company is entitled to receive the annual contributions from the residents.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
212 
202 
Other debtors
140 
770 
352 
972 
5
Provisions for liabilities
£ 
At 1 January 2023
6,384 
Additional provisions made during the period
1,421 
At 31 December 2023
7,805 
The provisions for liabilities consists of the contingency fund for the estimated costs of future repairs needed to the road and associated land.
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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