Company Registration No. 12499481 (England and Wales)
HTDE Limited
Unaudited accounts
for the year ended 31 March 2024
HTDE Limited
Unaudited accounts
Contents
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
HTDE Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,176
4,176
Investment property
485,678
485,678
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)
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
HTDE Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2023
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
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).