H & F Housing Developments Ltd - Period Ending 2022-03-31

H & F Housing Developments Ltd - Period Ending 2022-03-31


H & F Housing Developments Ltd 07811156 true 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true Richard Than Shwe Matthew Michael Hooper 07811156 2021-04-01 2022-03-31 07811156 2022-03-31 07811156 bus:Director1 2022-03-31 07811156 bus:Director2 2022-03-31 07811156 bus:Director3 2022-03-31 07811156 bus:Director4 2022-03-31 07811156 bus:Director6 2022-03-31 07811156 bus:OrdinaryShareClass1 2022-03-31 07811156 core:RetainedEarningsAccumulatedLosses 2022-03-31 07811156 core:ShareCapital 2022-03-31 07811156 bus:FRS102 2021-04-01 2022-03-31 07811156 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07811156 bus:FullAccounts 2021-04-01 2022-03-31 07811156 bus:RegisteredOffice 2021-04-01 2022-03-31 07811156 bus:Director1 2021-04-01 2022-03-31 07811156 bus:Director2 2021-04-01 2022-03-31 07811156 bus:Director3 2021-04-01 2022-03-31 07811156 bus:Director4 2021-04-01 2022-03-31 07811156 bus:Director6 2021-04-01 2022-03-31 07811156 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 07811156 bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 07811156 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07811156 countries:EnglandWales 2021-04-01 2022-03-31 07811156 2021-03-31 07811156 bus:OrdinaryShareClass1 2021-03-31 07811156 core:RetainedEarningsAccumulatedLosses 2021-03-31 07811156 core:ShareCapital 2021-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07811156

H & F Housing Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

H & F Housing Developments Ltd

Directors' Report for the Year Ended 31 March 2022

The directors present their report and the financial statements for the year ended 31 March 2022.

Incorporation

The company was incorporated on 14 October 2011.

Directors of the company

The directors who held office during the year were as follows:

Mark Andrew Meehan (ceased 19 September 2022)

Jacob Daniel Rochford (ceased 7 February 2023)

The following directors were appointed after the year end:

David McNulty (appointed 24 June 2022 and ceased 7 February 2023)

Richard Than Shwe (appointed 11 January 2023)

Matthew Michael Hooper (appointed 12 January 2023)

Approved by the Board on 3 March 2023 and signed on its behalf by:

.........................................
Richard Than Shwe
Director

.........................................
Matthew Michael Hooper
Director

 
     
 

H & F Housing Developments Ltd

Profit and Loss Account for the Year Ended 31 March 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

H & F Housing Developments Ltd

(Registration number: 07811156)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

40,938

40,938

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

40,937

40,937

Shareholders' funds

 

40,938

40,938

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 March 2023 and signed on its behalf by:
 

.........................................
Richard Than Shwe
Director

.........................................
Matthew Michael Hooper
Director

 

H & F Housing Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Regeneration & Development
Economy Department Hammersmith Town Hall
King Street
London
W6 9JU

These financial statements were authorised for issue by the Board on 3 March 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2022
£

2021
£

Cash at bank

40,938

40,938

4

Share capital

Allotted, called up and fully paid shares

 

H & F Housing Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

 

2022

2021

 

No.

£

No.

£

Ordianry Shares of £1 each

1

1

1

1