HT&T CIVIL CONTRACTORS LTD

Company Registration Number:
08138978 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

HT&T CIVIL CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

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

HT&T CIVIL CONTRACTORS LTD

Company Information

for the Period Ended 30 November 2021




Director: S A Hernandez
Registered office: 16
Buxton Drive
New Malden
KT3 3UZ
Company Registration Number: 08138978 (England and Wales)

HT&T CIVIL CONTRACTORS LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 2,555 3,269
Total fixed assets: 2,555 3,269
Current assets
Debtors: 20,052 20,000
Cash at bank and in hand: 46,069 89,079
Total current assets: 66,121 109,079
Creditors: amounts falling due within one year: ( 10,848 ) ( 40,834 )
Net current assets (liabilities): 55,273 68,245
Total assets less current liabilities: 57,828 71,514
Total net assets (liabilities): 57,828 71,514

The notes form part of these financial statements

HT&T CIVIL CONTRACTORS LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 57,729 71,415
Shareholders funds: 57,828 71,514

For the year ending 30 November 2021 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 29 August 2022
And Signed On Behalf Of The Board By:

Name: S A Hernandez
Status: Director

The notes form part of these financial statements

HT&T CIVIL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

HT&T CIVIL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

HT&T CIVIL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

HT&T CIVIL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 28,350
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 28,350
Depreciation
At 01 December 2020 25,081
Charge for year 714
On disposals -
Other adjustments -
At 30 November 2021 25,795
Net book value
At 30 November 2021 2,555
At 30 November 2020 3,269