Hitchford Homes Limited - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 10817493 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Hitchford Homes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Sandiford

REGISTERED OFFICE:

72 Deeside

Whitby

Ellesmere Port

CH65 6RQ

REGISTERED NUMBER:

10817493 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,375

CURRENT ASSETS

Debtors

5

16,588

Cash at bank

145

16,733

CREDITORS

Amounts falling due within one year

6

3,466

NET CURRENT ASSETS

13,267

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,642

CREDITORS

Amounts falling due after more than one
year

7

16,000

NET ASSETS

642

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

640

SHAREHOLDERS' FUNDS

642

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2024 and were signed by:

A Sandiford - Director

1.	STATUTORY INFORMATION

Hitchford Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2022

and 30 June 2023

8,000

DEPRECIATION

At 1 July 2022

and 30 June 2023

4,625

NET BOOK VALUE

At 30 June 2023

3,375

At 30 June 2022

3,375

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

Other debtors

16,588

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

Taxation and social security

1,891

Other creditors

1,575

3,466

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.6.23

30.6.22

£

Bank loans

16,000