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COMPANY REGISTRATION NUMBER: 08867326
HD Resources Limited
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
RE JONES AND CO
HD Resources Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
1,108
679
-------
----
Current assets
119,627
163,775
Creditors: amounts falling due within one year
2,964
17,238
----------
----------
Net current assets
116,663
146,537
----------
----------
Total assets less current liabilities
117,771
147,216
Accruals and deferred income
1,040
965
----------
----------
116,731
146,251
----------
----------
Capital and reserves
116,731
146,251
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs H Debney
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs H Debney
( 29,838)
29,738
( 100)
---------
---------
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mrs H Debney
Director
Company registration number: 08867326
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Horn Park Lane, London, SE12 8UX.