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ONE CALL BUILDING SERVICES (HERTS) LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ONE CALL BUILDING SERVICES (HERTS) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P Brennan
Mrs K A Brennan





REGISTERED OFFICE: Beacon House, Beacon Service Area Swanla
South Mimms
Hertfordshire
EN6 3NE





REGISTERED NUMBER: 08689791 (England and Wales)





ACCOUNTANTS: Akshar & Company
Chartered Accountants
221 Kenton Lane
Harrow
Middlesex
HA3 8RP

ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,323 78,599

CURRENT ASSETS
Debtors 5 157,610 254,333
Cash at bank 331,199 152,333
488,809 406,666
CREDITORS
Amounts falling due within one year 6 370,049 298,484
NET CURRENT ASSETS 118,760 108,182
TOTAL ASSETS LESS CURRENT LIABILITIES 193,083 186,781

CREDITORS
Amounts falling due after more than one
year

7

45,921

66,200
NET ASSETS 147,162 120,581

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147,062 120,481
147,162 120,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





P Brennan - Director


ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

One Call Building Services (Herts) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

ONE CALL BUILDING SERVICES (HERTS) LTD (REGISTERED NUMBER: 08689791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 145,914
Additions 71,249
Disposals (58,000 )
At 31 March 2023 159,163
DEPRECIATION
At 1 April 2022 67,315
Charge for year 24,775
Eliminated on disposal (7,250 )
At 31 March 2023 84,840
NET BOOK VALUE
At 31 March 2023 74,323
At 31 March 2022 78,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 146,484 240,146
Other debtors 11,126 14,187
157,610 254,333

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 13,029 16,524
Trade creditors 141,236 132,855
Taxation and social security 66,627 47,563
Other creditors 139,157 91,542
370,049 298,484

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 21,667 31,667
Hire purchase contracts 24,254 34,533
45,921 66,200