REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29TH APRIL 2024 |
FOR |
T & H CIVILS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 29TH APRIL 2024 |
FOR |
T & H CIVILS LTD |
T & H CIVILS LTD (REGISTERED NUMBER: 09549884) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 29TH APRIL 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
T & H CIVILS LTD |
COMPANY INFORMATION |
for the Year Ended 29TH APRIL 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
327 Clifton Drive South |
Lytham St Annes |
Lancashire |
FY8 1HN |
T & H CIVILS LTD (REGISTERED NUMBER: 09549884) |
ABRIDGED BALANCE SHEET |
29TH APRIL 2024 |
29/4/24 | 29/4/23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | 5 | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
T & H CIVILS LTD (REGISTERED NUMBER: 09549884) |
ABRIDGED BALANCE SHEET - continued |
29TH APRIL 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
T & H CIVILS LTD (REGISTERED NUMBER: 09549884) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 29TH APRIL 2024 |
1. | STATUTORY INFORMATION |
T & H CIVILS LTD is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the value of construction services provided during the year and is exclusive of Value Added Tax. Turnover is recognised at the point at which the company has fulfilled its contractual obligations and the risks and rewards of the service have been transfered to the customer. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
T & H CIVILS LTD (REGISTERED NUMBER: 09549884) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 29TH APRIL 2024 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 30th April 2023 |
Additions |
Disposals | ( |
) |
At 29th April 2024 |
DEPRECIATION |
At 30th April 2023 |
Charge for year |
Eliminated on disposal | ( |
) |
At 29th April 2024 |
NET BOOK VALUE |
At 29th April 2024 |
At 29th April 2023 |
Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
Totals |
£ |
COST |
At 30th April 2023 | 101,384 |
Additions | 68,875 |
Disposals | (15,000 | ) |
At 29th April 2024 | 155,259 |
DEPRECIATION |
At 30th April 2023 | 36,596 |
Charge for year | 38,815 |
Eliminated on disposal | (15,000 | ) |
At 29th April 2024 | 60,411 |
NET BOOK VALUE |
At 29th April 2024 | 94,848 |
At 29th April 2023 | 64,788 |
5. | PROVISIONS FOR LIABILITIES |
29/4/24 | 29/4/23 |
£ | £ |
Deferred tax | 20,498 | 13,788 |
T & H CIVILS LTD (REGISTERED NUMBER: 09549884) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 29TH APRIL 2024 |
5. | PROVISIONS FOR LIABILITIES - continued |
Deferred |
tax |
£ |
Balance at 30th April 2023 |
Provided during year |
Balance at 29th April 2024 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 29th April 2024 and 29th April 2023: |
29/4/24 | 29/4/23 |
£ | £ |
Balance outstanding at start of year | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
The balance is included in Other debtors. |
7. | ULTIMATE CONTROLLING PARTY |
The Company is controlled by the director Mr M. Thomas who owns 100% of the issued share capital. |