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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.