H J Construction (Wiltshire) Limited 09672638 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09672638 2022-04-01 2023-03-31 09672638 2023-03-31 09672638 bus:Revised 2023-03-31 09672638 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09672638 bus:Micro-entities 2022-04-01 2023-03-31 09672638 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09672638 bus:FullAccounts 2022-04-01 2023-03-31 09672638 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09672638 bus:RegisteredOffice 2022-04-01 2023-03-31 09672638 bus:Director1 2022-04-01 2023-03-31 09672638 bus:Director2 2022-04-01 2023-03-31 09672638 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09672638 countries:AllCountries 2022-04-01 2023-03-31 09672638 2021-04-01 2022-03-31 09672638 2022-03-31 09672638 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09672638

H J Construction (Wiltshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

H J Construction (Wiltshire) Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

H J Construction (Wiltshire) Limited

Company Information

Directors

Mrs J Lloyd-Jones

Mr H I Lloyd-Jones

Registered office

4 The Robbins
Chisbury
Marlborough
Wiltshire
SN 8 3JD

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

H J Construction (Wiltshire) Limited

(Registration number: 09672638)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

25,617

17,553

Current assets

245,644

201,280

Prepayments and accrued income

227

129

Creditors: Amounts falling due within one year

(118,947)

(80,830)

Net current assets

126,924

120,579

Total assets less current liabilities

152,541

138,132

Accruals and deferred income

(1,960)

(1,785)

 

150,581

136,347

Capital and reserves

150,581

136,347

 

H J Construction (Wiltshire) Limited

(Registration number: 09672638)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

H J Construction (Wiltshire) Limited

(Registration number: 09672638)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr H I Lloyd-Jones
Director