Company registration number 07710645 (England and Wales)
HJC DEVELOPMENTS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
HJC DEVELOPMENTS LIMITED
COMPANY INFORMATION
Director
S M Britnell
Company number
07710645
Registered office
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
Accountants
Evelyn Partners (Thames Valley) Limited
22 Wycombe End
Beaconsfield
Buckinghamshire
HP9 1NB
HJC DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
250
150
Current assets
82,000
155,322
Creditors: amounts falling due within one year
(33,736)
(85,604)
Net current assets
48,264
69,718
Total assets less current liabilities
48,514
69,868
Net assets
48,514
69,868
Capital and reserves
48,514
69,868
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company provided advances of £139,765 (2022 - £50,638) to the Director, and the Director made repayments of £76,127 (2022 - £103,486). At the balance sheet date, the director owed the company £83 (2022 - £63,555 owed by the company).

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).

HJC Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HJC DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 December 2023
S M Britnell
Director
Company Registration Number 07710645
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityS M Britnellfalse077106452022-08-012023-07-3107710645bus:Director12022-08-012023-07-3107710645bus:RegisteredOffice2022-08-012023-07-31077106452023-07-31077106452022-07-3107710645core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3107710645core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3107710645bus:PrivateLimitedCompanyLtd2022-08-012023-07-3107710645bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3107710645bus:Micro-entities2022-08-012023-07-3107710645bus:AuditExemptWithAccountantsReport2022-08-012023-07-3107710645bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP