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COMPANY REGISTRATION NUMBER: 08743875
HD ENTERPRISES LIMITED
Filleted Unaudited Financial Statements
31 October 2023
HD ENTERPRISES LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
2,698
2,703
-------
-------
Current assets
47,252
47,127
Creditors: amounts falling due within one year
42,850
48,680
--------
--------
Net current assets/(liabilities)
4,402
( 1,553)
-------
-------
Total assets less current liabilities
7,100
1,150
Accruals and deferred income
1,020
978
-------
-------
6,080
172
-------
-------
Capital and reserves
6,080
172
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr GIGI SOKE WEI HO
( 48,680)
6,956
( 41,724)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr GIGI SOKE WEI HO
( 50,712)
2,032
( 48,680)
--------
-------
--------
For the year ending 31 October 2023 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 16 October 2024 , and are signed on behalf of the board by:
Dr GIGI SOKE WEI HO
Director
Company registration number: 08743875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Raod, Romford, Essex, RM7 9EU.