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REGISTERED NUMBER: 10505275 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

HAMBLEDON VIEW DEVELOPMENTS LIMITED

HAMBLEDON VIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10505275)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HAMBLEDON VIEW DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31ST DECEMBER 2023







DIRECTOR: J Beswick





REGISTERED OFFICE: 13 Lodge Street
Ramsbottom
Bury
BL0 9AW





REGISTERED NUMBER: 10505275 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

HAMBLEDON VIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10505275)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 745 16,637

CURRENT ASSETS
Stocks 300,000 826,599
Debtors 561,682 3,738
Cash at bank 1,064 321
862,746 830,658
CREDITORS
Amounts falling due within one year 816,533 813,843
NET CURRENT ASSETS 46,213 16,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,958

33,452

CREDITORS
Amounts falling due after more than one
year

21,264

28,627
NET ASSETS 25,694 4,825

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 25,693 4,824
25,694 4,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

HAMBLEDON VIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10505275)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 23rd September 2024 and were signed by:





J Beswick - Director


HAMBLEDON VIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10505275)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Hambledon View Developments 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HAMBLEDON VIEW DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10505275)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2023 94,200
Disposals (13,020 )
At 31st December 2023 81,180
DEPRECIATION
At 1st January 2023 77,563
Charge for year 3,198
Eliminated on disposal (326 )
At 31st December 2023 80,435
NET BOOK VALUE
At 31st December 2023 745
At 31st December 2022 16,637

5. RELATED PARTY DISCLOSURES

Hambledon View Developments Limited has been constructing residential properties which are temporarily being let and managed on its behalf by Minnie B Limited. Hambledon View Developments Limited and Minnie B Limited are under common control and directorship. During the year Hambledon View Developments Limited was charged £25,600 (2022: £25,470) in property management fees by Minnie B Limited. No amounts were outstanding at the year end.

Hambledon View Developments Limited recently completed constructing new residential investment properties on behalf of Minnie B Limited. Included in debtors due within one year is £560,000 due from Minnie B Limited for the transfer of newly constructed investment properties to Minnie B Limited.