H.F.C. (Selby) Limited 01761606 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the supply and manufacture of hydraulic engineering machinery Digita Accounts Production Advanced 6.30.9574.0 true 01761606 2024-01-01 2024-12-31 01761606 2024-12-31 01761606 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01761606 1 2024-12-31 01761606 bus:Micro-entities 2024-01-01 2024-12-31 01761606 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01761606 bus:FilletedAccounts 2024-01-01 2024-12-31 01761606 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01761606 bus:RegisteredOffice 2024-01-01 2024-12-31 01761606 bus:Director1 2024-01-01 2024-12-31 01761606 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01761606 countries:England 2024-01-01 2024-12-31 01761606 1 2024-01-01 2024-12-31 01761606 1 2023-12-31 01761606 2023-01-01 2023-12-31 01761606 2023-12-31 01761606 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01761606 1 2023-12-31 01761606 1 2023-01-01 2023-12-31 01761606 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01761606

H.F.C. (Selby) Limited

Unaudited Filleted Accounts

for the Year Ended 31 December 2024

 

H.F.C. (Selby) Limited

(Registration number: 01761606)

Balance Sheet

31 December 2024

2024
£

2023
£

Fixed assets

25,881

38,343

Current assets

562,857

592,256

Prepayments and accrued income

387

629

Creditors: Amounts falling due within one year

(89,687)

(140,897)

Net current assets

473,557

451,988

Total assets less current liabilities

499,438

490,331

Accruals and deferred income

(4,000)

(2,200)

 

495,438

488,131

Capital and reserves

495,438

488,131

 

H.F.C. (Selby) Limited

(Registration number: 01761606)

Balance Sheet

31 December 2024

1

General information

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

The address of its registered office is:
Unit 3, Wardle's Business Park
Boothferry Road
Howden
Goole
North Humberside
DN14 7DZ

These financial statements were authorised for issue by the director on 7 March 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 during the year was 6 (2023 - 6).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Interest free loan

214,811

108,230

(340,000)

(16,959)

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Interest free loan

(743)

309,554

(94,000)

214,811

 

H.F.C. (Selby) Limited

(Registration number: 01761606)

Balance Sheet

31 December 2024

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025.
 

.........................................
B. Sawyer
Director