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REGISTERED NUMBER: 09549884 (England and Wales)









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: M Thomas





REGISTERED OFFICE: 327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN





REGISTERED NUMBER: 09549884 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
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 4 114,881 72,570

CURRENT ASSETS
Debtors 76,260 49,994
Cash at bank 12,282 14,329
88,542 64,323
CREDITORS
Amounts falling due within one year 64,142 37,034
NET CURRENT ASSETS 24,400 27,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,281

99,859

CREDITORS
Amounts falling due after more than one
year

(85,609

)

(53,531

)

PROVISIONS FOR LIABILITIES 5 (20,498 ) (13,788 )
NET ASSETS 33,174 32,540

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,074 32,440
SHAREHOLDERS' FUNDS 33,174 32,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th April 2024 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29th April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 27th July 2024 and were signed by:





M Thomas - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on cost

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 1 (2023 - 1 ) .

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 120,098
Additions 88,668
Disposals (23,338 )
At 29th April 2024 185,428
DEPRECIATION
At 30th April 2023 47,528
Charge for year 46,357
Eliminated on disposal (23,338 )
At 29th April 2024 70,547
NET BOOK VALUE
At 29th April 2024 114,881
At 29th April 2023 72,570

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 13,788
Provided during year 6,710
Balance at 29th April 2024 20,498

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
£    £   
M Thomas
Balance outstanding at start of year (1,287 ) 17,577
Amounts advanced 23,049 49,485
Amounts repaid - (68,349 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,762 (1,287 )

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.