Company Registration No. 07875253 (England and Wales)
HEDGESTONE DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 December 2023
HEDGESTONE DEVELOPMENT LTD
Unaudited accounts
Contents
HEDGESTONE DEVELOPMENT LTD
Company Information
for the year ended 31 December 2023
Director
OLEKSANDRA GORIAIEVA
Company Number
07875253 (England and Wales)
Registered Office
61 BRIDGE STREET
KINGTON
HR5 3DJ
UNITED KINGDOM
Accountants
Ravelstone Accountancy Ltd
HEDGESTONE DEVELOPMENT LTD
Statement of financial position
as at 31 December 2023
Tangible assets
160,692
160,692
Creditors: amounts falling due within one year
(201,201)
(201,201)
Net current liabilities
(201,200)
(201,200)
Net liabilities
(40,508)
(40,508)
Called up share capital
1
1
Profit and loss account
(40,509)
(40,509)
Shareholders' funds
(40,508)
(40,508)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 10 January 2024 and were signed on its behalf by
OLEKSANDRA GORIAIEVA
Director
Company Registration No. 07875253
HEDGESTONE DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
HEDGESTONE DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07875253. The registered office is 61 BRIDGE STREET, KINGTON, HR5 3DJ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Land & buildings
At 31 December 2023
193,995
At 31 December 2023
33,303
At 31 December 2023
160,692
At 31 December 2022
160,692
HEDGESTONE DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
201,201
201,201
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).