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Company Registration No. 13578064 (England and Wales)
Honeypot Hideaways Ltd Unaudited accounts for the year ended 31 August 2023
Honeypot Hideaways Ltd Unaudited accounts Contents
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Honeypot Hideaways Ltd Company Information for the year ended 31 August 2023
Directors
S Hampton A Hampton
Company Number
13578064 (England and Wales)
Registered Office
Elmfield Farm Middle Lane Higher Kinnerton Chester CH4 9AU
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Honeypot Hideaways Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,481 
57,479 
Current assets
Cash at bank and in hand
11,295 
9,197 
Creditors: amounts falling due within one year
(744)
(720)
Net current assets
10,551 
8,477 
Total assets less current liabilities
54,032 
65,956 
Creditors: amounts falling due after more than one year
(69,318)
(79,084)
Net liabilities
(15,286)
(13,128)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,288)
(13,130)
Shareholders' funds
(15,286)
(13,128)
For the year ending 31 August 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 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 22 March 2024 and were signed on its behalf by
A Hampton Director Company Registration No. 13578064
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Honeypot Hideaways Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Honeypot Hideaways Ltd is a private company, limited by shares, registered in England and Wales, registration number 13578064. The registered office is Elmfield Farm, Middle Lane, Higher Kinnerton, Chester, CH4 9AU.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
70,728 
5,910 
76,638 
Additions
- 
496 
496 
At 31 August 2023
70,728 
6,406 
77,134 
Depreciation
At 1 September 2022
17,682 
1,477 
19,159 
Charge for the year
13,262 
1,232 
14,494 
At 31 August 2023
30,944 
2,709 
33,653 
Net book value
At 31 August 2023
39,784 
3,697 
43,481 
At 31 August 2022
53,046 
4,433 
57,479 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
744 
720 
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Honeypot Hideaways Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
69,318 
79,084 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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