H & F Housing Developments Ltd 07811156 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true Richard Than Shwe Nicola Jane Ellis Waterstone Company Secretaries Ltd 07811156 2023-04-01 2024-03-31 07811156 2024-03-31 07811156 bus:Director7 2024-03-31 07811156 bus:OrdinaryShareClass1 2024-03-31 07811156 core:RetainedEarningsAccumulatedLosses 2024-03-31 07811156 core:ShareCapital 2024-03-31 07811156 bus:FRS102 2023-04-01 2024-03-31 07811156 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07811156 bus:FullAccounts 2023-04-01 2024-03-31 07811156 bus:RegisteredOffice 2023-04-01 2024-03-31 07811156 bus:CompanySecretary1 2023-04-01 2024-03-31 07811156 bus:Director4 2023-04-01 2024-03-31 07811156 bus:Director7 2023-04-01 2024-03-31 07811156 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07811156 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 07811156 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07811156 countries:EnglandWales 2023-04-01 2024-03-31 07811156 2023-03-31 07811156 bus:OrdinaryShareClass1 2023-03-31 07811156 core:RetainedEarningsAccumulatedLosses 2023-03-31 07811156 core:ShareCapital 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07811156

H & F Housing Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

H & F Housing Developments Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Incorporation

The company was incorporated on 14 October 2011.

Director of the company

The director who held office during the year was as follows:

Richard Than Shwe

The following director was appointed after the year end:

Nicola Jane Ellis (appointed 20 June 2024)

Approved by the Board on 12 September 2024 and signed on its behalf by:

.........................................
Richard Than Shwe
Director

   
     
 

H & F Housing Developments Ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

H & F Housing Developments Ltd

(Registration number: 07811156)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

40,938

40,938

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

40,937

40,937

Shareholders' funds

 

40,938

40,938

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Richard Than Shwe
Director

 

H & F Housing Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Regeneration & Development
Economy Department Hammersmith Town Hall
King Street
London
W6 9JU
England

These financial statements were authorised for issue by the Board on 12 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

40,938

40,938

 

H & F Housing Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordianry Shares of £1 each

1

1

1

1