19 April 2022 false No description of principal activity Taxfiler 2023.10 14053364business:PrivateLimitedCompanyLtd2022-04-192023-04-30 140533642022-04-18 140533642022-04-192023-04-30 14053364business:AuditExempt-NoAccountantsReport2022-04-192023-04-30 14053364business:FilletedAccounts2022-04-192023-04-30 140533642023-04-30 14053364business:Director12022-04-192023-04-30 14053364business:Director22022-04-192023-04-30 14053364core:WithinOneYear2023-04-30 14053364core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14053364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14053364core:PreviouslyStatedAmount2023-04-30 14053364business:SmallEntities2022-04-192023-04-30 14053364countries:EnglandWales2022-04-192023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14053364 (England and Wales)
HD Properties 22 Limited Unaudited accounts for the period from 19 April 2022 to 30 April 2023
HD Properties 22 Limited Unaudited accounts Contents
Page
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HD Properties 22 Limited Company Information for the period from 19 April 2022 to 30 April 2023
Directors
Damon Mark Holland Ryan Robert Deam
Company Number
14053364 (England and Wales)
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HD Properties 22 Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Inventories
168,518 
Debtors
6,336 
Cash at bank and in hand
47 
174,901 
Creditors: amounts falling due within one year
(179,118)
Net current liabilities
(4,217)
Net liabilities
(4,217)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,219)
Shareholders' funds
(4,217)
For the period ending 30 April 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 19 January 2024 and were signed on its behalf by
Damon Mark Holland Director Company Registration No. 14053364
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HD Properties 22 Limited Notes to the Accounts for the period from 19 April 2022 to 30 April 2023
1
Statutory information
HD Properties 22 Limited is a private company, limited by shares, registered in England and Wales, registration number 14053364.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,336 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
89,475 
Loans from directors
89,643 
179,118 
6
Average number of employees
During the period the average number of employees was 0.
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