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Registered Number: 05150072
England and Wales

 

 

 

HLH GENERAL BUILDERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 574    608 
Tangible fixed assets 4 12,890    3,688 
13,464    4,296 
Current assets      
Debtors 42,107    15,939 
Cash at bank and in hand 25,935    34,929 
68,042    50,868 
Creditors: amount falling due within one year (31,430)   (20,375)
Net current assets 36,612    30,493 
 
Total assets less current liabilities 50,076    34,789 
Net assets 50,076    34,789 
 

Capital and reserves
     
Called up share capital 5 4    4 
Profit and loss account 50,072    34,785 
Shareholder's funds 50,076    34,789 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2024 and were signed on its behalf by:


-------------------------------
Maurice O Connor
Director
1
General Information
HLH General Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 05150072, registration address 169 High Street, Barnet, Herts, EN5 5SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 25 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 August 2022 846    846 
Additions  
Disposals  
At 31 July 2023 846    846 
Amortisation
At 01 August 2022 238    238 
Charge for year 34    34 
On disposals  
At 31 July 2023 272    272 
Net book values
At 31 July 2023 574    574 
At 31 July 2022 608    608 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 August 2022   48,951    48,951 
Additions 13,497      13,497 
Disposals    
At 31 July 2023 13,497    48,951    62,448 
Depreciation
At 01 August 2022   45,263    45,263 
Charge for year 3,374    921    4,295 
On disposals    
At 31 July 2023 3,374    46,184    49,558 
Net book values
Closing balance as at 31 July 2023 10,123    2,767    12,890 
Opening balance as at 01 August 2022   3,688    3,688 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
2 Class B shares of £1.00 each  
 

2