Registered Number 12928971

H AND H BUILDING SERVICE LTD

Micro-entity Accounts

31 October 2022

H AND H BUILDING SERVICE LTD Registered Number 12928971

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
663,289
663,289
Current Assets
9,023
16,235
Creditors: amounts falling due within one year
(210,404)
(200,404)
Net current assets (liabilities)
(201,381)
(184,169)
Total assets less current liabilities
461,908
479,120
Creditors: amounts falling due after more than one year
(476,250)
(476,250)
Accruals and deferred income
(1,440)
(720)
Total net assets (liabilities)
(15,782)
2,150
Capital and reserves
(15,782)
2,150
  • For the year ending 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Hayder Carrar ALI, Director

H AND H BUILDING SERVICE LTD Registered Number 12928971

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1