Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false222023-01-01trueNo description of principal activity 13056675 2023-01-01 2023-12-31 13056675 2022-01-01 2022-12-31 13056675 2023-12-31 13056675 2022-12-31 13056675 c:Director1 2023-01-01 2023-12-31 13056675 c:Director2 2023-01-01 2023-12-31 13056675 d:OtherPropertyPlantEquipment 2023-12-31 13056675 d:OtherPropertyPlantEquipment 2022-12-31 13056675 d:CurrentFinancialInstruments 2023-12-31 13056675 d:CurrentFinancialInstruments 2022-12-31 13056675 c:EntityHasNeverTraded 2023-01-01 2023-12-31 13056675 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13056675 c:FullAccounts 2023-01-01 2023-12-31 13056675 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 13056675 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13056675










HFK (ELMSWELL) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HFK (ELMSWELL) LTD
REGISTERED NUMBER: 13056675

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
170,562
170,562

Creditors: amounts falling due within one year
(170,463)
(170,463)

Net current liabilities
 
 
(170,463)
 
 
(170,463)

Total assets less current liabilities
99
99


Net assets
99
99



Capital and reserves
99
99


Page 1

 
HFK (ELMSWELL) LTD
REGISTERED NUMBER: 13056675
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

HFK (Elmswell) Ltd is a private company limited by shares and incorporated in England and Wales, registration number 13056675. The registered office is Laffitts Hall, Framsden Road, Pettaugh, Stowmarket, England, IP14 6DT.
The financial statements are presented in sterling which is a functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Andrew Bernard Corrigan
................................................
Jane Mary Dyball
Director
Director


Date: 19 February 2024

Page 2

 
HFK (ELMSWELL) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


Tangible fixed assets





Land

£



Cost or valuation


At 1 January 2023
170,562



At 31 December 2023

170,562






Net book value



At 31 December 2023
170,562



At 31 December 2022
170,562

Page 3