H & R DEVELOPMENTS LIMITED

Company Registration Number:
09297158 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

H & R DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H & R DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 88
Crawford Street
London
W1H 2EJ
Company Registration Number: 09297158 (England and Wales)

H & R DEVELOPMENTS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 975,000 0
Total fixed assets: 975,000 0
Current assets
Stocks: 920,000
Debtors: 9,204 13,699
Cash at bank and in hand: 3,820 2,301
Total current assets: 13,024 936,000
Creditors: amounts falling due within one year: ( 1,206,813 ) ( 1,116,408 )
Net current assets (liabilities): ( 1,193,789 ) ( 180,408 )
Total assets less current liabilities: ( 218,789 ) ( 180,408 )
Total net assets (liabilities): ( 218,789 ) ( 180,408 )

The notes form part of these financial statements

H & R DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 218,791 ) ( 180,410 )
Shareholders funds: ( 218,789 ) ( 180,408 )

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: H Sheldon
Status: Director

The notes form part of these financial statements

H & R DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared on the historical cost convention.

H & R DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

H & R DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

H & R DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 0
Additions 975,000
Disposals -
Revaluations -
Transfers -
At 31 May 2024 975,000
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 975,000
At 31 May 2023 0