2023-10-012024-09-302024-09-30false12210273HARTFORTH HOMES (DEVELOPMENTS) 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HARTFORTH HOMES (DEVELOPMENTS) LIMITED

Registered Number
12210273
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HARTFORTH HOMES (DEVELOPMENTS) LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

SMITH, Charles

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

12210273 (England and Wales)
HARTFORTH HOMES (DEVELOPMENTS) LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks613,14650,000
Debtors38610,091
Cash at bank and on hand51,641229,755
664,873289,846
Creditors amounts falling due within one year4(515,798)(138,416)
Net current assets (liabilities)149,075151,430
Total assets less current liabilities149,075151,430
Net assets149,075151,430
Capital and reserves
Called up share capital11
Profit and loss account149,074151,429
Shareholders' funds149,075151,430
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
SMITH, Charles
Director
Registered Company No. 12210273
HARTFORTH HOMES (DEVELOPMENTS) LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors8610,091
Total8610,091
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables550480
Other creditors515,248137,936
Total515,798138,416
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SMITH, Charles(28,936)0312(29,248)
(28,936)0312(29,248)