30 March 2022 false No description of principal activity Taxfiler 2023.12 14013721business:PrivateLimitedCompanyLtd2022-03-302023-03-31 140137212022-03-29 140137212022-03-302023-03-31 14013721business:AuditExemptWithAccountantsReport2022-03-302023-03-31 14013721business:FilletedAccounts2022-03-302023-03-31 140137212023-03-31 14013721business:Director12022-03-302023-03-31 14013721business:RegisteredOffice2022-03-302023-03-31 14013721core:WithinOneYear2023-03-31 14013721core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14013721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14013721core:PreviouslyStatedAmount2023-03-31 14013721business:SmallEntities2022-03-302023-03-31 14013721countries:EnglandWales2022-03-302023-03-31 14013721core:IntangibleAssetsOtherThanGoodwill2022-03-29 14013721core:IntangibleAssetsOtherThanGoodwill2022-03-302023-03-31 14013721core:IntangibleAssetsOtherThanGoodwill2023-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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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.
29 January 2024
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HERTS BUILDING SOLUTIONS & SERVICES LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
31,698 
Current assets
Cash at bank and in hand
8,939 
Creditors: amounts falling due within one year
(45,722)
Net current liabilities
(36,783)
Net liabilities
(5,085)
Capital and reserves
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
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HERTS BUILDING SOLUTIONS & SERVICES LTD Notes to the Accounts for the period from 30 March 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 March 2022
- 
Additions
31,698 
At 31 March 2023
31,698 
Amortisation
At 30 March 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
31,698 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
28,860 
Loans from directors
16,112 
Accruals
750 
45,722 
6
Average number of employees
During the period the average number of employees was 1.
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