2022-04-012023-03-312023-03-31false09527493HALL'S CONSTRUCTION (MIDLANDS) 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HALL'S CONSTRUCTION (MIDLANDS) LTD

Registered Number
09527493
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

HALL'S CONSTRUCTION (MIDLANDS) LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

HALL, Nicholas John

Registered Address

5 Dunedin Drive
Lickey
Birmingham
B45 8EU

Registered Number

09527493 (England and Wales)
HALL'S CONSTRUCTION (MIDLANDS) LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets52,0003,000
Tangible assets6103137
2,1033,137
Current assets
Stocks72,0004,000
Debtors81,4802,326
Cash at bank and on hand15,20711,277
18,68717,603
Creditors amounts falling due within one year9(19,813)(20,224)
Net current assets (liabilities)(1,126)(2,621)
Total assets less current liabilities977516
Net assets977516
Capital and reserves
Called up share capital66
Profit and loss account971510
Shareholders' funds977516
The financial statements were approved and authorised for issue by the Director on 9 August 2023, and are signed on its behalf by:
HALL, Nicholas John
Director
Registered Company No. 09527493
HALL'S CONSTRUCTION (MIDLANDS) LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Intangible assets policy
Goodwill, being the amount paid in the connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year43
5.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2210,00010,000
At 31 March 2310,00010,000
Amortisation and impairment
At 01 April 227,0007,000
Charge for year1,0001,000
At 31 March 238,0008,000
Net book value
At 31 March 232,0002,000
At 31 March 223,0003,000
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 April 221,0001,000
At 31 March 231,0001,000
Depreciation and impairment
At 01 April 22863863
Charge for year3434
At 31 March 23897897
Net book value
At 31 March 23103103
At 31 March 22137137
7.Stocks

2023

2022

££
Raw materials and consumables2,0004,000
Total2,0004,000
8.Debtors

2023

2022

££
Prepayments and accrued income1,4802,326
Total1,4802,326
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables12,606-
Taxation and social security5,2398,323
Other creditors1,21911,150
Accrued liabilities and deferred income749751
Total19,81320,224