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Company Registration No. 13146564 (England and Wales)
Henry Charles Developments Limited Unaudited accounts for the year ended 31 January 2024
Henry Charles Developments Limited Unaudited accounts Contents
Page
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Henry Charles Developments Limited Company Information for the year ended 31 January 2024
Directors
Charles Rounce Henry Hunt
Company Number
13146564 (England and Wales)
Registered Office
Peartree Villa Main Road Ormesby Great Yarmouth Norfolk NR29 3LW England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Henry Charles Developments Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,674 
65,674 
Current assets
Cash at bank and in hand
47,812 
711 
Creditors: amounts falling due within one year
(36,471)
(83,385)
Net current assets/(liabilities)
11,341 
(82,674)
Total assets less current liabilities
77,015 
(17,000)
Creditors: amounts falling due after more than one year
(89,980)
- 
Net liabilities
(12,965)
(17,000)
Capital and reserves
Profit and loss account
(12,965)
(17,000)
Shareholders' funds
(12,965)
(17,000)
For the year ending 31 January 2024 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 26 March 2024 and were signed on its behalf by
Charles Rounce Director Company Registration No. 13146564
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Henry Charles Developments Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Henry Charles Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13146564. The registered office is Peartree Villa, Main Road, Ormesby, Great Yarmouth, Norfolk, NR29 3LW, England.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
65,674 
At 31 January 2024
65,674 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
65,674 
At 31 January 2023
65,674 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
35,896 
82,820 
Accruals
575 
565 
36,471 
83,385 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
89,980 
- 
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Henry Charles Developments Limited Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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