Haulfryn Developments Ltd Filleted Accounts Cover
Haulfryn Developments Ltd
Company No. 10179754
Unaudited Accounts
31 May 2023
Haulfryn Developments Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
10179754
2023
2022
£
£
Fixed assets
320,000320,000
Current assets
271,340110,000
Creditors: Amounts falling due within one year
(17,363)
(26,742)
Net current assets
253,97783,258
Total assets less current liabilities
573,977403,258
Creditors: Amounts falling due after more than one year
(593,502)
(411,035)
Accruals and deferred income
(1,128)
(359)
(20,653)
(8,136)
Capital and reserves
(20,653)
(8,136)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Haulfryn Developments Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10179754
Its registered office is:
Alder Suite
Mamhilad House
Mamhilad Park Estate
Pontypool
NP4 0HZ
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
R. Wyman - Director
Haulfryn Developments Ltd1017975431 May 202301 June 2022false19 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was property investment. 101797542022-06-012023-05-31101797542023-05-31101797542022-05-3110179754core:WithinOneYear2023-05-3110179754core:WithinOneYear2022-05-3110179754core:AfterOneYear2023-05-3110179754core:AfterOneYear2022-05-31101797542021-06-012022-05-3110179754countries:UnitedKingdom2022-06-012023-05-3110179754bus:RegisteredOffice2022-06-012023-05-31101797542022-06-0110179754bus:Micro-entities2022-06-012023-05-3110179754bus:FullAccounts2022-06-012023-05-3110179754bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110179754bus:Director12022-06-012023-05-3110179754bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure