Company registration number 09463617 (England and Wales)
HDLDM PARKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
HDLDM PARKS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
576,384
586,066
Current assets
35,219
6,354
Creditors: amounts falling due within one year
(397,826)
(390,881)
Net current liabilities
(362,607)
(384,527)
Total assets less current liabilities
213,777
201,539
Creditors: amounts falling due after more than one year
(113,771)
(139,556)
Net assets
100,006
61,983
Capital and reserves
100,006
61,983
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
5
2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

HDLDM Parks Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Office, Cannisland Park, Parkmill, Swansea, Glamorgan, United Kingdom, SA3 2ED.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HDLDM PARKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 November 2024 and are signed on its behalf by:
Mr D S Cunningham
Director
Company registration number 09463617 (England and Wales)
2024-02-282023-03-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMrs L CunninghamMr M J CunninghamMr D S CunninghamMr D W Cunninghamfalsefalse094636172023-03-012024-02-28094636172024-02-28094636172023-02-2809463617core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2809463617core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2809463617core:Non-currentFinancialInstruments2024-02-2809463617core:Non-currentFinancialInstruments2023-02-28094636172022-03-012023-02-2809463617bus:Director32023-03-012024-02-2809463617bus:PrivateLimitedCompanyLtd2023-03-012024-02-2809463617bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2809463617bus:Micro-entities2023-03-012024-02-2809463617bus:AuditExemptWithAccountantsReport2023-03-012024-02-2809463617bus:Director12023-03-012024-02-2809463617bus:Director22023-03-012024-02-2809463617bus:Director42023-03-012024-02-2809463617bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP