Company Registration No. 14013721 (England and Wales)
HERTS BUILDING SOLUTIONS & SERVICES LTD
Unaudited accounts
for the period from 30 March 2022 to 31 March 2023
HERTS BUILDING SOLUTIONS & SERVICES LTD
Unaudited accounts
Contents
HERTS BUILDING SOLUTIONS & SERVICES LTD
Company Information
for the period from 30 March 2022 to 31 March 2023
Director
Steven James Nuttall
Company Number
14013721 (England and Wales)
Registered Office
JUBILEE HOUSE
EAST BEACH
LYTHAM ST.ANNES
LANCASHIRE
FY8 5FT
ENGLAND
HERTS BUILDING SOLUTIONS & SERVICES LTD
Accountants' report
Accountants' report to the director of HERTS BUILDING SOLUTIONS & SERVICES LTD on the preparation of the unaudited statutory accounts for the period from 30 March 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HERTS BUILDING SOLUTIONS & SERVICES LTD for the period from
30 March 2022 to
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HERTS BUILDING SOLUTIONS & SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 29 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of HERTS BUILDING SOLUTIONS & SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HERTS BUILDING SOLUTIONS & SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HERTS BUILDING SOLUTIONS & SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HERTS BUILDING SOLUTIONS & SERVICES LTD. You consider that HERTS BUILDING SOLUTIONS & SERVICES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of HERTS BUILDING SOLUTIONS & SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
HERTS BUILDING SOLUTIONS & SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
8,939
Creditors: amounts falling due within one year
(45,722)
Net current liabilities
(36,783)
Called up share capital
100
Profit and loss account
(5,185)
Shareholders' funds
(5,085)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2024 and were signed on its behalf by
Steven James Nuttall
Director
Company Registration No. 14013721
HERTS BUILDING SOLUTIONS & SERVICES LTD
Notes to the Accounts
for the period from 30 March 2022 to 31 March 2023
HERTS BUILDING SOLUTIONS & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14013721. The registered office is JUBILEE HOUSE, EAST BEACH, LYTHAM ST.ANNES, LANCASHIRE, FY8 5FT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
28,860
Loans from directors
16,112
6
Average number of employees
During the period the average number of employees was 1.