Humberside Land Developers Limited 00992722 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of buying and developing land for building Digita Accounts Production Advanced 6.30.9574.0 true 00992722 2023-11-01 2024-10-31 00992722 2024-10-31 00992722 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 00992722 bus:Micro-entities 2023-11-01 2024-10-31 00992722 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00992722 bus:FilletedAccounts 2023-11-01 2024-10-31 00992722 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00992722 bus:RegisteredOffice 2023-11-01 2024-10-31 00992722 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 00992722 bus:Director2 2023-11-01 2024-10-31 00992722 bus:Director3 2023-11-01 2024-10-31 00992722 bus:Director7 2023-11-01 2024-10-31 00992722 bus:Director8 2023-11-01 2024-10-31 00992722 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00992722 countries:England 2023-11-01 2024-10-31 00992722 2022-11-01 2023-10-31 00992722 2023-10-31 00992722 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 00992722

Humberside Land Developers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Humberside Land Developers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Humberside Land Developers Limited

Company Information

Directors

M N Ramsden

S R Newman

D A Carr

R D Counte

K J Snape

Company secretary

D A Carr

Registered office

46 Park View
Cleethorpes
N E Lincolnshire
DN35 7TF

Solicitors

Bridge McFarland LLP
19 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1JE

Accountants

Forrester Boyd
Chartered Accountants
26 South Saint Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

Humberside Land Developers Limited

(Registration number: 00992722)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

261,451

241,938

Creditors: Amounts falling due within one year

(266,174)

(241,410)

Total assets less current liabilities

(4,723)

528

Accruals and deferred income

(4,819)

(6,654)

 

(9,542)

(6,126)

Capital and reserves

(9,542)

(6,126)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00992722.

The address of its registered office is:
46 Park View
Cleethorpes
N E Lincolnshire
DN35 7TF

These financial statements were authorised for issue by the Board on 15 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 October 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 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 15 January 2025 and signed on its behalf by:
 

 

Humberside Land Developers Limited

(Registration number: 00992722)
Balance Sheet as at 31 October 2024

.........................................
D A Carr
Company secretary and director