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REGISTERED NUMBER: 13677052 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

HDD Hinckley Limited

HDD Hinckley Limited (Registered number: 13677052)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HDD Hinckley Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: S I Davidson





REGISTERED OFFICE: Bottom Green Farm
Bottom Green
Upper Broughton
Melton Mowbray
Leicestershire
LE14 3BA





REGISTERED NUMBER: 13677052 (England and Wales)





ACCOUNTANTS: Bexons
Chartered Accountants
23 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

HDD Hinckley Limited (Registered number: 13677052)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 380,233 567,000
Cash at bank 927 418,312
381,160 985,312
CREDITORS
Amounts falling due within one year 5 8,161 617,946
NET CURRENT ASSETS 372,999 367,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,999

367,366

CAPITAL AND RESERVES
Called up share capital 240 240
Retained earnings 372,759 367,126
372,999 367,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





S I Davidson - Director


HDD Hinckley Limited (Registered number: 13677052)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

HDD Hinckley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 380,233 567,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 780 6,461
Taxation and social security 1,878 186,245
Other creditors 5,503 425,240
8,161 617,946

6. ULTIMATE CONTROLLING PARTY

The controlling party is S I Davidson.