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REGISTERED NUMBER: 10003165 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

HUCKLE DEVELOPMENTS LIMITED

HUCKLE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10003165)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUCKLE DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: D Huckle





REGISTERED OFFICE: 53 High Street
Cheveley
Newmarket
CB8 9DQ





REGISTERED NUMBER: 10003165 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

HUCKLE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10003165)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 317,200 317,200

CURRENT ASSETS
Cash at bank 14 3,589

CREDITORS
Amounts falling due within one year 5 134,256 133,417
NET CURRENT LIABILITIES (134,242 ) (129,828 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,958

187,372

CREDITORS
Amounts falling due after more than one
year

6

194,898

194,898
NET LIABILITIES (11,940 ) (7,526 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (11,942 ) (7,528 )
(11,940 ) (7,526 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:



D Huckle - Director


HUCKLE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10003165)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Huckle Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 29th February 2024 the company's current liabilities exceeded its current assets by £134,242 and total liabilities of the company were £329,154. The company is reliant upon the continued support of its director, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 317,200
NET BOOK VALUE
At 29 February 2024 317,200
At 28 February 2023 317,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 95,000 95,000
Director's current account 38,856 38,017
Accruals and deferred income 400 400
134,256 133,417

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 194,898 194,898

HUCKLE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 10003165)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Mortgage 194,898 194,898

The investment property which is partly financed by a mortgage has a fixed and floating charge against it.

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Huckle.