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Company Registration No. 12259434 (England and Wales)
HJL Building Services Ltd Unaudited accounts for the year ended 31 October 2023
HJL Building Services Ltd Unaudited accounts Contents
Page
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HJL Building Services Ltd Company Information for the year ended 31 October 2023
Director
Mr Lee Nicholls
Company Number
12259434 (England and Wales)
Registered Office
Four Acres Maesmaur Road Tatsfield Westerham Kent TN16 2LD England
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HJL Building Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,099 
12,766 
Current assets
Cash at bank and in hand
100 
(10,414)
Creditors: amounts falling due within one year
(9,020)
(4,507)
Net current liabilities
(8,920)
(14,921)
Total assets less current liabilities
1,179 
(2,155)
Creditors: amounts falling due after more than one year
(4,899)
- 
Net liabilities
(3,720)
(2,155)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,721)
(2,156)
Shareholders' funds
(3,720)
(2,155)
For the year ending 31 October 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 13 February 2024 and were signed on its behalf by
Mr Lee Nicholls Director Company Registration No. 12259434
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HJL Building Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HJL Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12259434. The registered office is Four Acres, Maesmaur Road, Tatsfield, Westerham, Kent, TN16 2LD, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
14,646 
6,850 
21,496 
At 31 October 2023
14,646 
6,850 
21,496 
Depreciation
At 1 November 2022
4,620 
4,110 
8,730 
Charge for the year
1,297 
1,370 
2,667 
At 31 October 2023
5,917 
5,480 
11,397 
Net book value
At 31 October 2023
8,729 
1,370 
10,099 
At 31 October 2022
10,026 
2,740 
12,766 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,195 
- 
Taxes and social security
- 
18 
Loans from directors
5,825 
4,489 
9,020 
4,507 
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HJL Building Services Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,899 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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