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
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
Henry Charles Developments Limited
Statement of financial position
as at 31 January 2024
Tangible assets
65,674
65,674
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)
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
Henry Charles Developments Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
35,896
82,820
6
Creditors: amounts falling due after more than one year
2024
2023
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).