HHF Ltd
Registered number: 14326862
Unaudited Financial Statements
For the Period
31 August 2022
to
31 March 2023
HHF Ltd
Unaudited Financial Statements
For the Period
31 August 2022
to
31 March 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
HHF Ltd
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
14326862
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 March 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (5,824) | ||
HHF Ltd
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
HHF Ltd
Notes to the Financial Statements
For the Period
31 August 2022
to
31 March 2023
Notes to the Financial Statements
1.
General Information
HHF Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
14326862
. The registered office is Ridgeway Cottage, Tetbury Lane, Crudwell, Malmesbury, SN16 9HB.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
2.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.4.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurances
from the director that she will continue to give financial support to the company for twelve months from the
date of signing of these accounts.
On this basis the director considers it appropriate to prepare the accounts on the going concern basis.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
4.
Tangible Assets
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at
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| Additions |
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| As at
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| Net Book Value | |
| As at
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| As at
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HHF Ltd
Notes to the Financial Statements (continued)
For the Period
31 August 2022
to
31 March 2023
5.
Creditors: Amounts Falling Due After More Than One Year
| 31 March 2023 | |
|---|---|
| £ | |
| Directors loan account |
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