Accounts Submission

Accounts Submission

HLD SANDTOFT LIMITED - Company Information

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HLD SANDTOFT LIMITED

Company Registration Number:
09419701 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Page 1

HLD SANDTOFT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

HLD SANDTOFT LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: C/O Gssl
The Mill Lane
Glenfield
Leicester
England
LE3 8DX
Company Registration Number: 09419701 (England and Wales)

Page 3

HLD SANDTOFT LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
£
2022
£
Fixed assets
Intangible assets: 4 100,000 100,000
Total fixed assets: 100,000 100,000
Current assets
Creditors: amounts falling due within one year: ( 1,115,114 ) ( 1,116,413 )
Net current assets (liabilities): ( 1,115,114 ) ( 1,116,413 )
Total assets less current liabilities: ( 1,015,114 ) ( 1,016,413 )
Total net assets (liabilities): ( 1,015,114 ) ( 1,016,413 )

The notes form part of these financial statements

Page 4

HLD SANDTOFT LIMITED

Balance sheet continued

As at 28 February 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,015,116 ) ( 1,016,415 )
Shareholders funds: ( 1,015,114 ) ( 1,016,413 )

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2023
And Signed On Behalf Of The Board By:

Name: Demis Ohandjanian
Status: Director

The notes form part of these financial statements

Page 5

HLD SANDTOFT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

HLD SANDTOFT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 0 0

Page 7

HLD SANDTOFT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

Page 8

HLD SANDTOFT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 100,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2023 100,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2023 -
    Net book value
    Net book value at 28 February 2023 100,000
    Net book value at 28 February 2022 100,000

Page 9