Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09382562 Mr David Good Mrs Tanya Henley-Good Mr D Good & Mrs T Henley-Good true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09382562 2022-12-31 09382562 2023-12-31 09382562 2023-01-01 2023-12-31 09382562 frs-core:CurrentFinancialInstruments 2023-12-31 09382562 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 09382562 frs-core:MotorVehicles 2023-12-31 09382562 frs-core:MotorVehicles 2023-01-01 2023-12-31 09382562 frs-core:MotorVehicles 2022-12-31 09382562 frs-core:ShareCapital 2023-12-31 09382562 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09382562 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09382562 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09382562 frs-bus:SmallEntities 2023-01-01 2023-12-31 09382562 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09382562 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09382562 1 2023-01-01 2023-12-31 09382562 frs-bus:Director1 2023-01-01 2023-12-31 09382562 frs-bus:Director2 2023-01-01 2023-12-31 09382562 frs-countries:EnglandWales 2023-01-01 2023-12-31 09382562 2021-12-31 09382562 2022-12-31 09382562 2022-01-01 2022-12-31 09382562 frs-core:CurrentFinancialInstruments 2022-12-31 09382562 frs-core:ShareCapital 2022-12-31 09382562 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09382562
Honeylodge Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09382562
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 24,930 21,434
Cash at bank and in hand 15,640 14,084
40,570 35,518
Creditors: Amounts Falling Due Within One Year 6 (32,962 ) (19,034 )
NET CURRENT ASSETS (LIABILITIES) 7,608 16,484
TOTAL ASSETS LESS CURRENT LIABILITIES 7,608 16,484
NET ASSETS 7,608 16,484
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,508 16,384
SHAREHOLDERS' FUNDS 7,608 16,484
For the year ending 31 December 2023 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Good
Director
15th March 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Honeylodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09382562 . The registered office is 32 Shop Lane, Nether Heage, Belper, DE56 2AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 5% on cost
Motor Vehicles 25% on cost
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 January 2023 6,501
As at 31 December 2023 6,501
Depreciation
As at 1 January 2023 6,501
As at 31 December 2023 6,501
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
Page 2
Page 3
5. Debtors
2023 2022
£ £
Due within one year
Deferred tax current asset 11,230 9,150
Other taxes and social security 13,700 12,284
24,930 21,434
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 542 50
Accruals and deferred income 350 300
Directors' loan accounts 32,070 18,684
32,962 19,034
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Good & Mrs T Henley-Good by virtue of their ownership of 100% of the issued share capital in the company.
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