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Company registration number: 12259500
Hyfryd Homes Limited
Unaudited filleted financial statements
30 September 2024
Hyfryd Homes Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Hyfryd Homes Limited
Directors and other information
Directors Mr Matthew Davies
Mrs Carly Davies
Company number 12259500
Registered office 6 Daffodil Lane
Rogerstone
Newport
Gwent
NP10 9JJ
Business address 6 Daffodil Lane
Rogerstone
Newport
Gwent
NP10 9JJ
Accountants Davies Lewis Baker
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
Bankers HSBC
Hyfryd Homes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hyfryd Homes Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hyfryd Homes Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/ gb/en/about-us/regulation/rulebook.html.
This report is made solely to the board of directors of Hyfryd Homes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hyfryd Homes Limited and state those matters that we have agreed to state to the board of directors of Hyfryd Homes Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hyfryd Homes Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hyfryd Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hyfryd Homes Limited. You consider that Hyfryd Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hyfryd Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
16 May 2025
Hyfryd Homes Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 111,469 111,701
_______ _______
Current assets 3,577 1,944
Creditors: amounts falling due within one year ( 49,818) ( 51,320)
_______ _______
Net current liabilities ( 46,241) ( 49,376)
_______ _______
Total assets less current liabilities 65,228 62,325
Creditors: amounts falling due after more than one year ( 80,282) ( 80,281)
Accruals and deferred income ( 802) ( 781)
_______ _______
Net liabilities ( 15,856) ( 18,737)
_______ _______
Capital and reserves ( 15,856) ( 18,737)
_______ _______
Hyfryd Homes Limited
Year ended 30 September 2024
For the year ending 30 September 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 year 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 15 May 2025 , and are signed on behalf of the board by:
Mr Matthew Davies
Director
Company registration number: 12259500
The company is a private company limited by shares, registered in England and Wales.