26 July 2022 false No description of principal activity Taxfiler 2023.10.2 14256918business:PrivateLimitedCompanyLtd2022-07-262023-07-31 142569182022-07-25 142569182022-07-262023-07-31 14256918business:AuditExemptWithAccountantsReport2022-07-262023-07-31 14256918business:FilletedAccounts2022-07-262023-07-31 142569182023-07-31 14256918business:Director12022-07-262023-07-31 14256918business:Director22022-07-262023-07-31 14256918business:RegisteredOffice2022-07-262023-07-31 14256918core:WithinOneYear2023-07-31 14256918core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14256918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14256918core:PreviouslyStatedAmount2023-07-31 14256918business:SmallEntities2022-07-262023-07-31 14256918countries:EnglandWales2022-07-262023-07-31 14256918core:MotorVehicles2022-07-262023-07-31 14256918core:MotorVehicles2022-07-25 14256918core:MotorVehicles2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14256918 (England and Wales)
Hamdon Developments Ltd Unaudited accounts for the period from 26 July 2022 to 31 July 2023
Hamdon Developments Ltd Unaudited accounts Contents
Page
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Hamdon Developments Ltd Company Information for the period from 26 July 2022 to 31 July 2023
Directors
Mr Adrian Rogers Mrs Leanne Rodgers
Company Number
14256918 (England and Wales)
Registered Office
Torpoint High Street Stoke-Sub-Hamdon TA14 6PT UK
Accountants
Jamie McLennan 38 Elizabeth Road SEATON Devon EX12 2DR
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Hamdon Developments Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,855 
Current assets
Inventories
269,800 
Cash at bank and in hand
3,834 
273,634 
Creditors: amounts falling due within one year
(291,450)
Net current liabilities
(17,816)
Net liabilities
(3,961)
Capital and reserves
Called up share capital
20 
Profit and loss account
(3,981)
Shareholders' funds
(3,961)
For the period ending 31 July 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 November 2023 and were signed on its behalf by
Mr Adrian Rogers Director Company Registration No. 14256918
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Hamdon Developments Ltd Notes to the Accounts for the period from 26 July 2022 to 31 July 2023
1
Statutory information
Hamdon Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14256918. The registered office is Torpoint, High Street, Stoke-Sub-Hamdon, TA14 6PT, UK.
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 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:
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 July 2022
- 
Additions
18,474 
At 31 July 2023
18,474 
Depreciation
Charge for the period
4,619 
At 31 July 2023
4,619 
Net book value
At 31 July 2023
13,855 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
290,900 
Accruals
550 
291,450 
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Hamdon Developments Ltd Notes to the Accounts for the period from 26 July 2022 to 31 July 2023
6
Average number of employees
During the period the average number of employees was 2.
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