Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-01falsefalse22false 13056675 2024-01-01 2024-12-31 13056675 2023-01-01 2023-12-31 13056675 2024-12-31 13056675 2023-12-31 13056675 c:Director1 2024-01-01 2024-12-31 13056675 c:Director2 2024-01-01 2024-12-31 13056675 d:OtherPropertyPlantEquipment 2024-01-01 2024-12-31 13056675 d:OtherPropertyPlantEquipment 2024-12-31 13056675 d:OtherPropertyPlantEquipment 2023-12-31 13056675 d:CurrentFinancialInstruments 2024-12-31 13056675 d:CurrentFinancialInstruments 2023-12-31 13056675 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13056675 c:FullAccounts 2024-01-01 2024-12-31 13056675 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 13056675 c:Micro-entities 2024-01-01 2024-12-31 13056675 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13056675










HFK (ELMSWELL) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HFK (ELMSWELL) LTD
REGISTERED NUMBER: 13056675

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
100,331
170,562

Current assets
179,633
-

Creditors: amounts falling due within one year
(195,499)
(170,463)

Net current liabilities
 
 
(15,866)
 
 
(170,463)

Total assets less current liabilities
84,465
99


Net assets
84,465
99



Capital and reserves
84,465
99


Page 1

 
HFK (ELMSWELL) LTD
REGISTERED NUMBER: 13056675
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

HFK (Elmswell) Ltd is a private company limited by shares and incorporated in England and Wales, registration number 13056675. The registered office is Laffitts Hall, Framsden Road, Pettaugh, Stowmarket, England, IP14 6DT.
The financial statements are presented in sterling which is a functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




................................................
Andrew Bernard Corrigan
................................................
Jane Mary Dyball
Director
Director


Date: 1 April 2025

Page 2

 
HFK (ELMSWELL) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


Tangible fixed assets





Land

£



Cost or valuation


At 1 January 2024
170,562


Disposals
(70,231)



At 31 December 2024

100,331






Net book value



At 31 December 2024
100,331



At 31 December 2023
170,562

 
Page 3