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Registered Number: 10867575


 

 

 


Abridged Accounts

for the year ended 31 July 2023

for

HRD HOMES LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Geoffrey Beech & Co.
31 July 2023



....................................................
Geoffrey Beech & Co.
7 Stamford Square

ASHTON-UNDER-LYNE
OL6 6QU
24 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 441,672    441,672 
441,672    441,672 
Current assets      
Debtors (95,850)   (143,211)
Cash at bank and in hand 5,548    3,691 
(90,302)   (139,520)
Creditors: amount falling due within one year (6,536)   (610)
Net current assets (96,838)   (140,130)
 
Total assets less current liabilities 344,834    301,542 
Creditors: amount falling due after more than one year (325,171)   (325,680)
Net assets 19,663    (24,138)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 19,563    (24,238)
Shareholder's funds 19,663    (24,138)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 April 2024 and were signed on its behalf by:


-------------------------------
Leslie Albert HALL
Director
2
General Information
HRD Homes Ltd is a private company, limited by shares, registered in , registration number 10867575, registration address 13 Leaconfield Drive, Worsley, Manchester, M28 2WE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 August 2022 383,625    58,047    441,672 
Additions    
Disposals    
At 31 July 2023 383,625    58,047    441,672 
Depreciation
At 01 August 2022    
Charge for year    
On disposals    
At 31 July 2023    
Net book values
Closing balance as at 31 July 2023 383,625    58,047    441,672 
Opening balance as at 01 August 2022 383,625    58,047    441,672 


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