Company Registration No. 2750874 (England and Wales)
Hoyden Limited
Unaudited accounts
for the year ended 30 March 2024
Hoyden Limited
Statement of financial position
as at 30 March 2024
Cash at bank and in hand
39
24
Creditors: amounts falling due within one year
(2,964)
(4,211)
Net current assets
328,137
363,168
Net assets
328,137
363,168
Called up share capital
2
2
Profit and loss account
328,135
363,166
Shareholders' funds
328,137
363,168
For the year ending 30 March 2024 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 director acknowledges his 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Stephen Elliston
Director
Company Registration No. 2750874
Hoyden Limited
Notes to the Accounts
for the year ended 30 March 2024
Hoyden Limited is a private company, limited by shares, registered in England and Wales, registration number 2750874. The registered office is The Spinney , 41 Ashford Road , Tenterden , TN30 6LL , United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment properties are shown at the Directors' estimate of their fair value at the balance sheet date.
Amounts falling due within one year
Other debtors
331,062
367,355
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
227
691
Other creditors
2,737
3,520
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan bearing interest at the HMRC beneficial loan rate repayable on demand
211,416
-
95,386
116,030
8
Transactions with related parties
Included in Other Debtors is an unsecured interest free loan repayable on demand from Elliston Homes Limited a company under common control of £155,939 (2023 - £155,939).
Hoyden Limited
Notes to the Accounts
for the year ended 30 March 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).