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REGISTERED NUMBER: 11597319 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2023

for

F H T Developments Limited

F H T Developments Limited (Registered number: 11597319)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


F H T Developments Limited (Registered number: 11597319)

Balance Sheet
31 October 2023

2023 2022
£    £   
FIXED ASSETS 45,296 45,296

CURRENT ASSETS 15,902 14,926

CREDITORS
Amounts falling due within one year (38,752 ) (25,919 )
NET CURRENT LIABILITIES (22,850 ) (10,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,446

34,303

CREDITORS
Amounts falling due after more than one
year

(20,000

)

(30,827

)
NET ASSETS 2,446 3,476

CAPITAL AND RESERVES 2,446 3,476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

F H T Developments Limited 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: 11597319

Registered office: Blackthorn Way
Sedgeletch Industrial Estate
Fence Houses
Houghton le Spring
Tyne and Wear
DH4 6JW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
S Harris
Balance outstanding at start of year 14,000 14,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,000 14,000

F H T Developments Limited (Registered number: 11597319)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

4. ASSOCIATED COMPANY

The directors of the company are also directors of Fencehouses Truss Company Limited. The company is registered in England (05994316). All transactions between the companies are on a commercial basis.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





S Harris - Director