2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04330176 2023-06-01 2024-05-31 04330176 2024-05-31 04330176 2023-05-31 04330176 2022-06-01 2023-05-31 04330176 2023-05-31 04330176 2022-05-31 04330176 bus:Director1 2023-06-01 2024-05-31 04330176 bus:Director2 2023-06-01 2024-05-31 04330176 core:WithinOneYear 2024-05-31 04330176 core:WithinOneYear 2023-05-31 04330176 core:AfterOneYear 2024-05-31 04330176 core:AfterOneYear 2023-05-31 04330176 core:ShareCapital 2024-05-31 04330176 core:ShareCapital 2023-05-31 04330176 core:RetainedEarningsAccumulatedLosses 2024-05-31 04330176 core:RetainedEarningsAccumulatedLosses 2023-05-31 04330176 bus:SmallEntities 2023-06-01 2024-05-31 04330176 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04330176 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04330176 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04330176 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04330176
Harding Homes (North Essex) Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 May 2024
Harding Homes (North Essex) Limited
Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
£
Current Assets
Stocks
475,000
475,000
Debtors
5
737,551
715,812
Cash at bank and in hand
220,327
250,421
-------------
-------------
1,432,878
1,441,233
Creditors: amounts falling due within one year
6
16,080
15,492
-------------
-------------
Net Current Assets
1,416,798
1,425,741
-------------
-------------
Total Assets Less Current Liabilities
1,416,798
1,425,741
Creditors: amounts falling due after more than one year
7
12,119
22,683
-------------
-------------
Net Assets
1,404,679
1,403,058
-------------
-------------
Harding Homes (North Essex) Limited
Statement of Financial Position (continued)
31 May 2024
2024
2023
Note
£
£
£
Capital and Reserves
Called up share capital
100
100
Profit and loss account
1,404,579
1,402,958
-------------
-------------
Shareholders Funds
1,404,679
1,403,058
-------------
-------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
M Harding
J Harding
Director
Director
Company registration number: 04330176
Harding Homes (North Essex) Limited
Notes to the Financial Statements
Year Ended 31st May 2024
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
The employees are the directors and are not remunerated.
5. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
732,401
710,652
Other debtors
5,150
5,160
----------
----------
737,551
715,812
----------
----------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,320
9,706
Trade creditors
66
Other creditors
5,760
5,720
---------
---------
16,080
15,492
---------
---------
7. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
12,119
22,683
---------
---------
8. Directors' Advances, Credits and Guarantees
There were no advances, credits or guarantees made by the directors.