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REGISTERED NUMBER: 10416961 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

H&H ELITE DEVELOPMENTS LTD

H&H ELITE DEVELOPMENTS LTD (REGISTERED NUMBER: 10416961)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H&H ELITE DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Miss D L Howarth
Mr M G Humphrey





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10416961 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

H&H ELITE DEVELOPMENTS LTD (REGISTERED NUMBER: 10416961)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 406 139

CURRENT ASSETS
Debtors 5 510,356 500,311
Cash at bank 37,960 134,689
548,316 635,000
CREDITORS
Amounts falling due within one year 6 101,624 101,311
NET CURRENT ASSETS 446,692 533,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

447,098

533,828

CREDITORS
Amounts falling due after more than one year 7 18,213 24,111
NET ASSETS 428,885 509,717

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 428,883 509,715
SHAREHOLDERS' FUNDS 428,885 509,717

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 ELITE DEVELOPMENTS LTD (REGISTERED NUMBER: 10416961)

BALANCE SHEET - continued
31ST MARCH 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th August 2024 and were signed on its behalf by:




Miss D L Howarth - Director



Mr M G Humphrey - Director


H&H ELITE DEVELOPMENTS LTD (REGISTERED NUMBER: 10416961)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

H&H Elite Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2023 208
Additions 500
At 31st March 2024 708
DEPRECIATION
At 1st April 2023 69
Charge for year 233
At 31st March 2024 302
NET BOOK VALUE
At 31st March 2024 406
At 31st March 2023 139

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Amounts owed by associates 4,220 4,220
Other debtors 494,950 494,950
Tax 8,702 -
VAT 2,484 1,141
510,356 500,311

H&H ELITE DEVELOPMENTS LTD (REGISTERED NUMBER: 10416961)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans and overdrafts 10,056 9,911
Trade creditors 4,650 -
Tax - 14,709
Social security and other taxes 234 -
Directors' loan accounts 85,582 75,691
Accrued expenses 1,102 1,000
101,624 101,311

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans more than one year 18,213 24,111

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £ £
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£

At 1st April 2023 509,715
Deficit for the year (36,832 )
Dividends (44,000 )
At 31st March 2024 428,883

10. ULTIMATE CONTROLLING PARTY

The controlling party is the directors who have joint control of H&H Elite Developments Limited.