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REGISTERED NUMBER: 07354487 (England and Wales)










Financial Statements

for the Year Ended 31st August 2023

for

H & H Developments Ltd

H & H Developments Ltd (Registered number: 07354487)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


H & H Developments Ltd (Registered number: 07354487)

Balance Sheet
31st August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,694 9,305

CURRENT ASSETS
Debtors 5 - 1,930
Cash at bank 145,849 133,313
145,849 135,243
CREDITORS
Amounts falling due within one year 6 7,069 2,456
NET CURRENT ASSETS 138,780 132,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,474

142,092

CREDITORS
Amounts falling due after more than one
year

7

(921

)

11,391

PROVISIONS FOR LIABILITIES (1,462 ) (1,675 )
NET ASSETS 144,091 151,808

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 143,091 150,808
SHAREHOLDERS' FUNDS 144,091 151,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H & H Developments Ltd (Registered number: 07354487)

Balance Sheet - continued
31st August 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st May 2024 and were signed by:





J J E Heynes - Director


H & H Developments Ltd (Registered number: 07354487)

Notes to the Financial Statements
for the Year Ended 31st August 2023

1. STATUTORY INFORMATION

H & H Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07354487

Registered office: 38 Dollar Street
Cirencester
Gloucestershire
GL7 2AN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2022
and 31st August 2023 13,923 13,317 4,239 31,479
DEPRECIATION
At 1st September 2022 6,146 12,567 3,461 22,174
Charge for year 1,167 187 257 1,611
At 31st August 2023 7,313 12,754 3,718 23,785
NET BOOK VALUE
At 31st August 2023 6,610 563 521 7,694
At 31st August 2022 7,777 750 778 9,305

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 1,930

H & H Developments Ltd (Registered number: 07354487)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 56 -
Other creditors 7,013 2,456
7,069 2,456

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 921 (11,391 )

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
J J E Heynes
Balance outstanding at start of year 11,391 -
Amounts advanced - 11,391
Amounts repaid (11,391 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,391