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Company registration number: 08933413
HFED Constructions Ltd
Unaudited filleted financial statements
31 March 2023
HFED Constructions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HFED Constructions Ltd
Directors and other information
Directors Mr Ervin Doda
Mr Flakim Doda
Company number 08933413
Registered office 5 Silkfield Road
London
NW9 6QT
HFED Constructions Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 13,914 8,813
_______ _______
Current assets 26,924 56,032
Creditors: amounts falling due within one year ( 7,980) ( 21,862)
_______ _______
Net current assets 18,944 34,170
_______ _______
Total assets less current liabilities 32,858 42,983
Creditors: amounts falling due after more than one year ( 30,679) ( 41,627)
Accruals and deferred income ( 1,242) ( 1,242)
_______ _______
Net assets 937 114
_______ _______
Capital and reserves 937 114
_______ _______
Notes to the financial statements
HFED Constructions Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ervin Doda ( 615) 226 ( 389)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ervin Doda ( 431) ( 184) ( 615)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
Mr Ervin Doda
Director
Company registration number: 08933413
The company is a private company limited by shares, registered in England & Wales.