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Company Registration No. 12499481 (England and Wales)
HTDE Limited Unaudited accounts for the year ended 31 March 2024
HTDE Limited Unaudited accounts Contents
Page
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HTDE Limited Company Information for the year ended 31 March 2024
Directors
H C R Williams D R Williams T J Williams
Company Number
12499481 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS 30 HIGH STREET CREDITON EX17 3AH ENGLAND
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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HTDE Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,176 
4,176 
Investment property
485,678 
485,678 
489,854 
489,854 
Current assets
Cash at bank and in hand
323 
8,024 
Creditors: amounts falling due within one year
(14,324)
(34,426)
Net current liabilities
(14,001)
(26,402)
Total assets less current liabilities
475,853 
463,452 
Creditors: amounts falling due after more than one year
(439,925)
(439,900)
Net assets
35,928 
23,552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,828 
23,452 
Shareholders' funds
35,928 
23,552 
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
H C R Williams Director Company Registration No. 12499481
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HTDE Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HTDE Limited is a private company, limited by shares, registered in England and Wales, registration number 12499481. The registered office is LLOYDS BANK CHAMBERS, 30 HIGH STREET, CREDITON, EX17 3AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,176 
At 31 March 2024
4,176 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
4,176 
At 31 March 2023
4,176 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
485,678 
At 31 March 2024
485,678 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,903 
1,319 
Other creditors
11,421 
9,534 
Loans from directors
- 
23,573 
14,324 
34,426 
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HTDE Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
439,925 
439,900 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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