Company Registration No. 9698262 (England and Wales)
TH Construction Services Ltd
Unaudited accounts
for the year ended 31 July 2023
TH Construction Services Ltd
Unaudited accounts
Contents
TH Construction Services Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr T G Hulme
Mrs L Hulme
Company Number
9698262 (England and Wales)
Registered Office
Bryn Teg
The Catch
Halkyn
Flintshire
CH8 8DU
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
TH Construction Services Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
5,333
6,667
Cash at bank and in hand
27,252
16,915
Creditors: amounts falling due within one year
(5,327)
(8,874)
Net current assets
24,531
19,859
Called up share capital
100
100
Profit and loss account
29,764
26,426
Shareholders' funds
29,864
26,526
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Mr T G Hulme
Director
Company Registration No. 9698262
TH Construction Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
TH Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9698262. The registered office is Bryn Teg, The Catch, Halkyn, Flintshire, CH8 8DU.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
21,300
731
22,031
At 31 July 2023
21,300
731
22,031
At 1 August 2022
14,632
732
15,364
Charge for the year
1,334
-
1,334
At 31 July 2023
15,966
732
16,698
At 31 July 2023
5,334
(1)
5,333
At 31 July 2022
6,668
(1)
6,667
TH Construction Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Other debtors
2,606
11,818
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,079
4,291
Loans from directors
(312)
2,757
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).