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
HALLIFORD DRIVE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
7,453
5,412
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)
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
HALLIFORD DRIVE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Income is recognised when the company is entitled to receive the annual contributions from the residents.
Amounts falling due within one year
Accrued income and prepayments
212
202
5
Provisions for liabilities
£
Additional provisions made during the period
1,421
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).