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REGISTERED NUMBER: 14532686 (England and Wales)











Financial Statements

for the Period

9 December 2022 to 30 April 2024

for

HBF INVESTMENTS LTD

HBF INVESTMENTS LTD (REGISTERED NUMBER: 14532686)






Contents of the Financial Statements
for the Period 9 December 2022 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HBF INVESTMENTS LTD

Company Information
for the Period 9 December 2022 to 30 April 2024







DIRECTOR: Mr D E Howard





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 14532686 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

HBF INVESTMENTS LTD (REGISTERED NUMBER: 14532686)

Balance Sheet
30 April 2024

Notes £   
CURRENT ASSETS
Debtors 4 378,240
Cash at bank 225,074
603,314
CREDITORS
Amounts falling due within one year 5 579,305
NET CURRENT ASSETS 24,009
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,009

CAPITAL AND RESERVES
Called up share capital 6 50
Retained earnings 23,959
SHAREHOLDERS' FUNDS 24,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 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.

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 director and authorised for issue on 9 September 2024 and were signed by:





Mr D E Howard - Director


HBF INVESTMENTS LTD (REGISTERED NUMBER: 14532686)

Notes to the Financial Statements
for the Period 9 December 2022 to 30 April 2024

1. STATUTORY INFORMATION

HBF Investments 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The director have a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 378,240

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditor 287,937
Directors' current accounts 287,887
Accruals and deferred income 3,481
579,305

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 A Ordinary £1 50

50 A Ordinary shares of £1 were issued during the period for cash of £ 50 .

7. RELATED PARTY DISCLOSURES

At the balance sheet date, under creditors due with in one year is £287,887, due and payable to the director. The amount was interest free and repayable on demand.