Halfpenny Enterprises Limited 02493729 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is to develop and sell real estate Digita Accounts Production Advanced 6.30.9574.0 true 02493729 2023-05-01 2024-04-30 02493729 2024-04-30 02493729 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02493729 bus:Micro-entities 2023-05-01 2024-04-30 02493729 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 02493729 bus:FilletedAccounts 2023-05-01 2024-04-30 02493729 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 02493729 bus:RegisteredOffice 2023-05-01 2024-04-30 02493729 bus:CompanySecretaryDirector2 2023-05-01 2024-04-30 02493729 bus:Director1 2023-05-01 2024-04-30 02493729 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02493729 countries:AllCountries 2023-05-01 2024-04-30 02493729 2022-05-01 2023-04-30 02493729 2023-04-30 02493729 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 02493729

Halfpenny Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Halfpenny Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Halfpenny Enterprises Limited

Company Information

Directors

Mr J P W Halfpenny

Mrs S M Halfpenny

Company secretary

Mrs S M Halfpenny

Registered office

83 Waterbeach Road
Landbeach
Cambridge
Cambs
CB25 9FA

Accountants

Websters Cambridge Limited
A tax, legal and accountancy firm
10 Wellington Street
Cambridge
CB1 1HW

 

Halfpenny Enterprises Limited

(Registration number: 02493729)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

458,579

458,011

Current assets

15,584

16,741

Prepayments and accrued income

207

33

Creditors: Amounts falling due within one year

(343,324)

(349,093)

Net current liabilities

(327,533)

(332,319)

Total assets less current liabilities

131,046

125,692

Accruals and deferred income

(7,214)

(6,909)

 

123,832

118,783

Capital and reserves

123,832

118,783

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
83 Waterbeach Road
Landbeach
Cambridge
Cambs
CB25 9FA

These financial statements were authorised for issue by the Board on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £50 (2023 - £50) per annum annual ground rent payable in respect of the long leasehold property.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Halfpenny Enterprises Limited

(Registration number: 02493729)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 January 2025 and signed on its behalf by:
 

.........................................
Mr J P W Halfpenny
Director