Company registration number:
04691079
D W McHugh Builders Ltd
Trading as
D W McHugh Builders Ltd
Unaudited filleted financial statements
31 March 2022
D W McHugh Builders Ltd
Contents
Statement of financial position and notes to the financial statements
D W McHugh Builders Ltd
Statement of financial position
31 March 2022
|
|
|
2022 |
|
|
2021 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
218,651 |
|
|
220,859 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
42,773 |
|
|
45,262 |
|
Prepayments and accrued income |
|
|
1,500 |
|
|
1,500 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
44,273 |
|
|
46,762 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
15,641) |
|
|
(
13,918) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
28,632 |
|
|
32,844 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
247,283 |
|
|
253,703 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
205,732) |
|
|
(
205,732) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,150) |
|
|
(
2,150) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
39,401 |
|
|
45,821 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
39,401 |
|
|
45,821 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
D W McHugh Builders Ltd
Year ended 31 March 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021:
3
).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2022
, and are signed on behalf of the board by:
Mr Darren McHugh
Director
Company registration number:
04691079
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Sigmund Close, Wolverhampton, West Midlands, WV1 2AQ.