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Company Registration No. 12381566 (England and Wales)
HCB Projects Ltd Unaudited accounts for the year ended 31 December 2023
HCB Projects Ltd Unaudited accounts Contents
Page
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HCB Projects Ltd Company Information for the year ended 31 December 2023
Director
Matthew Hart
Secretary
Matt Hart
Company Number
12381566 (England and Wales)
Registered Office
6 HERVEY ROAD BURY ST. EDMUNDS Suffolk IP33 2DW ENGLAND
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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HCB Projects Ltd Accountants' report
Accountants' report to the director of HCB Projects Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HCB Projects Ltd for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HCB Projects Ltd, as a body, in accordance with the terms of our engagement letter dated 31 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of HCB Projects Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HCB Projects Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HCB Projects Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HCB Projects Ltd. You consider that HCB Projects Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HCB Projects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN 7 September 2024
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HCB Projects Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,970 
3,302 
Current assets
Debtors
11,442 
28,474 
Cash at bank and in hand
51,856 
209 
63,298 
28,683 
Creditors: amounts falling due within one year
(26,659)
(23,570)
Net current assets
36,639 
5,113 
Net assets
39,609 
8,415 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,509 
8,315 
Shareholders' funds
39,609 
8,415 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Matthew Hart Director Company Registration No. 12381566
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HCB Projects Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HCB Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12381566. The registered office is 6 HERVEY ROAD, BURY ST. EDMUNDS, Suffolk, IP33 2DW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line (25%)
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
8,783 
Additions
2,603 
At 31 December 2023
11,386 
Depreciation
At 1 January 2023
5,481 
Charge for the year
2,935 
At 31 December 2023
8,416 
Net book value
At 31 December 2023
2,970 
At 31 December 2022
3,302 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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