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Registered number: 09094896














HUDDLESTON DEVELOPMENTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED  31 DECEMBER 2023

 
HUDDLESTON DEVELOPMENTS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 5


 
HUDDLESTON DEVELOPMENTS LIMITED
REGISTERED NUMBER:09094896

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
38,800
-

Cash at bank and in hand
  
4,777
20,203

  
43,577
20,203

Current liabilities
  

Creditors: amounts falling due within one year
 5 
(61,391)
(23,132)

Net current liabilities
  
 
 
(17,814)
 
 
(2,929)

  

Creditors: amounts falling due after more than one year
 6 
(24,804)
(33,701)

  

Net liabilities
  
(42,618)
(36,630)


Capital and reserves
  

Called up share capital 
 8 
100
100

Profit and loss account
  
(42,718)
(36,730)

  
(42,618)
(36,630)


The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.




A Kossew
Director

The notes on pages 3 to 5 form part of these financial statements.
Page 1

 
HUDDLESTON DEVELOPMENTS LIMITED
REGISTERED NUMBER:09094896
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023


Page 2

 
HUDDLESTON DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Huddleston Developments Limited is a limited liability company registered in England and Wales. Its registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.
The principal activity of the Company during the year was that of the provision of investments and management services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the Director and Shareholder. In the absence of this continued support the going concern basis may be invalid and adjustment would have to be made to reduce the value of assets to their recoverable amount, to provide for further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 -1).

Page 3

 
HUDDLESTON DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

4.


Debtors

2023
2022
£
£


Other debtors
38,800
-



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loans
15,666
12,478

Trade creditors
204
5,010

Other creditors
43,241
4,444

Accruals and deferred income
2,280
1,200

61,391
23,132



6.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
24,804
33,701



7.


Loans


Analysis of the maturity of loans is given below:


2023
2022
£
£

Amounts falling due within one year

Bank loans
15,666
12,477


Amounts falling due 2-5 years

Bank loans
24,804
33,701


40,470
46,178


Page 4

 
HUDDLESTON DEVELOPMENTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

8.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 -100) Ordinary shares shares of £1 each
100
100


 
Page 5