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Company registration number: 13270097
HAPIL HOMES LIMITED
Trading as Hapil Homes Limited
Unaudited filleted financial statements
31 March 2024
HAPIL HOMES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HAPIL HOMES LIMITED
Directors and other information
Directors Mr Michael McGarvey
Mr Adrian Thomas
Company number 13270097
Registered office Mattersey Road
Ranskill
Retford
Nottinghamshire
DN22 8ND
Business address Vectis, Mattersey Road
Ranskill
Retford
Nottinghamshire
DN22 8ND
Accountant Ian J Senior
18 Market Place
Chapel-en-le-Frith
High Peak
SK23 0EN
HAPIL HOMES LIMITED
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Fixed assets 431 479
_______ _______
Current assets 596,552 531,188
Creditors: amounts falling due within one year ( 631,392) ( 542,092)
_______ _______
Net current liabilities ( 34,840) ( 10,904)
_______ _______
Total assets less current liabilities ( 34,409) ( 10,425)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net liabilities ( 34,909) ( 10,925)
_______ _______
Capital and reserves ( 34,909) ( 10,925)
_______ _______
Notes to the financial statements
HAPIL HOMES LIMITED
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael McGarvey ( 176,046) ( 28,000) ( 204,046)
Mr Adrian Thomas ( 366,046) ( 59,300) ( 425,346)
_______ _______ _______
( 542,092) ( 87,300) ( 629,392)
_______ _______ _______
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael McGarvey ( 176,046) - ( 176,046)
Mr Adrian Thomas ( 176,046) ( 190,000) ( 366,046)
_______ _______ _______
( 352,092) ( 190,000) ( 542,092)
_______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Michael McGarvey
Director
Company registration number: 13270097
The company is a private company limited by shares, registered in England.