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HF LETTINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






HF LETTINGS LIMITED (REGISTERED NUMBER: 05864584)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


HF LETTINGS LIMITED (REGISTERED NUMBER: 05864584)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 64,122 32,568

CURRENT ASSETS 459,022 400,704

PREPAYMENTS AND ACCRUED INCOME 3,331 4,434

CREDITORS
Amounts falling due within one year (122,851 ) (112,724 )
NET CURRENT ASSETS 339,502 292,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

403,624

324,982

CREDITORS
Amounts falling due after more than one
year

(31,206

)

-

ACCRUALS AND DEFERRED INCOME (2,488 ) (3,585 )
NET ASSETS 369,930 321,397

CAPITAL AND RESERVES 369,930 321,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HF Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05864584

Registered office: 16 High Street
Corsham
Wiltshire
SN13 0HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

HF LETTINGS LIMITED (REGISTERED NUMBER: 05864584)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs L A Larkin
Balance outstanding at start of year 154,096 92,799
Amounts advanced 49,751 61,609
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 203,535 154,096

There is no fixed repayment term on the above loan. Interest has been charged at the official rate.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included on the balance sheet at the year end is £18,478. This includes the operating lease on the property which is due to expire in 2024, and an operating lease on a van due to expire in 2025.



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 her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





Mrs L A Larkin - Director