Hetherington Drylining &Taping Ltd 09198928 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of plastering and dry lining activities. Digita Accounts Production Advanced 6.30.9574.0 true 09198928 2023-04-01 2024-03-31 09198928 2024-03-31 09198928 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09198928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09198928 bus:Micro-entities 2023-04-01 2024-03-31 09198928 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09198928 bus:FilletedAccounts 2023-04-01 2024-03-31 09198928 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09198928 bus:RegisteredOffice 2023-04-01 2024-03-31 09198928 bus:Director1 2023-04-01 2024-03-31 09198928 bus:Director2 2023-04-01 2024-03-31 09198928 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09198928 countries:AllCountries 2023-04-01 2024-03-31 09198928 2022-04-01 2023-03-31 09198928 2023-03-31 09198928 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09198928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09198928

Hetherington Drylining &Taping Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hetherington Drylining &Taping Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hetherington Drylining &Taping Ltd

Company Information

Directors

Mr Carl Hetherington

Mr Lee Hetherington

Registered office

37 Fitzwilliam Street
Elsecar
Barnsley
South Yorkshire
S74 8EE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Hetherington Drylining &Taping Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Carl Hetherington

Mr Lee Hetherington

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
Mr Carl Hetherington
Director

.........................................
Mr Lee Hetherington
Director

 

Hetherington Drylining &Taping Ltd

(Registration number: 09198928)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

29,293

12,393

Current assets

116,422

68,660

Creditors: Amounts falling due within one year

(52,033)

(33,537)

Net current assets

64,389

35,123

Total assets less current liabilities

93,682

47,516

Creditors: Amounts falling due after more than one year

(23,862)

(21,667)

Accruals and deferred income

(1,220)

(1,188)

 

68,600

24,661

Capital and reserves

68,600

24,661

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 Fitzwilliam Street
Elsecar
Barnsley
South Yorkshire
S74 8EE

These financial statements were authorised for issue by the Board on 23 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hetherington Drylining &Taping Ltd

(Registration number: 09198928)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
Mr Carl Hetherington
Director

.........................................
Mr Lee Hetherington
Director