1 March 2023 false No description of principal activity Taxfiler 2024.6 11831323business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118313232023-02-28 118313232023-03-012024-02-29 11831323business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11831323business:FilletedAccounts2023-03-012024-02-29 118313232024-02-29 11831323business:Director12023-03-012024-02-29 11831323business:RegisteredOffice2023-03-012024-02-29 118313232023-02-28 11831323core:WithinOneYear2024-02-29 11831323core:WithinOneYear2023-02-28 11831323core:AfterOneYear2024-02-29 11831323core:AfterOneYear2023-02-28 11831323core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11831323core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11831323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11831323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11831323core:PreviouslyStatedAmount2024-02-29 11831323core:PreviouslyStatedAmount2023-02-28 11831323business:SmallEntities2023-03-012024-02-29 11831323countries:EnglandWales2023-03-012024-02-29 118313232022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11831323 (England and Wales)
HOLBEACHE DEVELOPMENTS LTD Unaudited accounts for the year ended 29 February 2024
HOLBEACHE DEVELOPMENTS LTD Unaudited accounts Contents
Page
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HOLBEACHE DEVELOPMENTS LTD Company Information for the year ended 29 February 2024
Director
H Smithyman
Company Number
11831323 (England and Wales)
Registered Office
THE OLD FORECOURT STALLINGS LANE KINGSWINFORD DY6 7HU ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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HOLBEACHE DEVELOPMENTS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
27,846 
28,830 
Cash at bank and in hand
36 
8 
27,882 
28,838 
Creditors: amounts falling due within one year
(1,127)
(1,976)
Net current assets
26,755 
26,862 
Total assets less current liabilities
26,755 
26,862 
Creditors: amounts falling due after more than one year
(44,100)
(42,000)
Net liabilities
(17,345)
(15,138)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,346)
(15,139)
Shareholders' funds
(17,345)
(15,138)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
H Smithyman Director Company Registration No. 11831323
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HOLBEACHE DEVELOPMENTS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HOLBEACHE DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11831323. The registered office is THE OLD FORECOURT, STALLINGS LANE, KINGSWINFORD, DY6 7HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
27,846 
28,830 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
527 
884 
Accruals
600 
1,092 
1,127 
1,976 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,100 
42,000 
7
Transactions with related parties
As at the year end the company was owed by companies in which H Smithyman is a director as follows: Holbeache Services Ltd £27846 (2023: £28830)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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