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COMPANY REGISTRATION NUMBER: 05967193
Hatton Developments Ltd
Filleted Unaudited Financial Statements
30 November 2024
Hatton Developments Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
28,125
18,418
---------
---------
Current assets
104,725
153,811
Prepayments and accrued income
220
702
----------
----------
104,945
154,513
Creditors: amounts falling due within one year
74,860
114,921
----------
----------
Net Current Assets
30,085
39,592
---------
---------
Total Assets Less Current Liabilities
58,210
58,010
Creditors: amounts falling due after more than one year
8,848
13,500
Accruals and deferred income
3,102
2,836
---------
---------
46,260
41,674
---------
---------
Capital and reserves
46,260
41,674
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J N A Simmonds
22,828
47,142
( 44,935)
25,035
Mrs J L Simmonds
22,827
47,143
( 44,935)
25,035
---------
---------
---------
---------
45,655
94,285
( 89,870)
50,070
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J N A Simmonds
21,159
57,816
( 56,147)
22,828
Mrs J L Simmonds
21,158
57,816
( 56,147)
22,827
---------
----------
----------
---------
42,317
115,632
( 112,294)
45,655
---------
----------
----------
---------
Interest has been charged on the loans for any period overdrawn at a rate of 2.25% per annum. The loans are repayable on demand.
For the year ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 June 2025 , and are signed on behalf of the board by:
Mr J N A Simmonds
Director
Company registration number: 05967193
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Lodge, High Hatton, Shrewsbury, SY4 4EZ.