Company Registration No. 08485916 (England and Wales)
HTD ENTERPRISE LTD.
Unaudited accounts
for the year ended 26 April 2024
HTD ENTERPRISE LTD.
Unaudited accounts
Contents
HTD ENTERPRISE LTD.
Company Information
for the year ended 26 April 2024
Director
Mrs Hilda Dzangare
Company Number
08485916 (England and Wales)
Registered Office
35 LUDGATE ROAD
MANCHESTER
M40 2RQ
ENGLAND
HTD ENTERPRISE LTD.
Statement of financial position
as at 26 April 2024
Cash at bank and in hand
83
51,272
Creditors: amounts falling due within one year
(493)
(2,357)
Net current assets
51,017
48,915
Total assets less current liabilities
51,314
49,212
Creditors: amounts falling due after more than one year
(37,916)
(37,916)
Called up share capital
1
1
Profit and loss account
13,397
11,295
Shareholders' funds
13,398
11,296
For the year ending 26 April 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 her 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 14 August 2024 and were signed on its behalf by
Mrs Hilda Dzangare
Director
Company Registration No. 08485916
HTD ENTERPRISE LTD.
Notes to the Accounts
for the year ended 26 April 2024
HTD ENTERPRISE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08485916. The registered office is 35 LUDGATE ROAD, MANCHESTER, M40 2RQ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
493
2,357
HTD ENTERPRISE LTD.
Notes to the Accounts
for the year ended 26 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
37,916
37,916
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).