H.A. & Co Developments Ltd


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Registered number: SC641144
H.A. & Co Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: SC641144
2022 2021
£ £
Fixed assets 160,731 117,143
Current assets 8,686 29,530
Creditors: Amounts Falling Due Within One Year (127,399 ) (111,565 )
NET CURRENT LIABILITIES (118,713 ) (82,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,018 35,108
Creditors: Amounts Falling After More Than One Year (44,189 ) (50,147 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (3,371 ) (16,239 )
CAPITAL AND RESERVES (3,371 ) (16,239 )
Notes
1. General Information
H.A. & Co Developments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641144 . The registered office is 2 Poltonhall Industrial Estate, Polton Road, Lasswade, EH18 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
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For the year ending 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Athia Hussain
Director
18/09/2023