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REGISTERED NUMBER: 13796884 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

HDD Hethersett Limited

HDD Hethersett Limited (Registered number: 13796884)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HDD Hethersett Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: S I Davidson





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





REGISTERED NUMBER: 13796884 (England and Wales)





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

HDD Hethersett Limited (Registered number: 13796884)

Statement of Financial Position
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks - 129,131
Debtors 4 24,653 16,071
Cash at bank 819,561 791
844,214 145,993
CREDITORS
Amounts falling due within one year 5 843,718 145,893
NET CURRENT ASSETS 496 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

496

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 396 -
496 100

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

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

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 Hethersett Limited (Registered number: 13796884)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

HDD Hethersett 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 24,653 16,071

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 125,008 29,648
Taxation and social security 149,064 -
Other creditors 569,646 116,245
843,718 145,893

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S I Davidson.