25 November 2022 false No description of principal activity Taxfiler 2024.5 14505725business:PrivateLimitedCompanyLtd2022-11-252023-11-30 145057252022-11-24 145057252022-11-252023-11-30 14505725business:AuditExemptWithAccountantsReport2022-11-252023-11-30 14505725business:FilletedAccounts2022-11-252023-11-30 145057252023-11-30 14505725business:Director12022-11-252023-11-30 14505725business:Director22022-11-252023-11-30 14505725business:RegisteredOffice2022-11-252023-11-30 14505725core:WithinOneYear2023-11-30 14505725countries:EnglandWales2022-11-252023-11-30 14505725business:Micro-entities2022-11-252023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14505725 (England and Wales)
Adam Hughes Building Contractors Ltd Unaudited accounts for the period from 25 November 2022 to 30 November 2023
Adam Hughes Building Contractors Ltd Annual report and unaudited accounts for the period from 25 November 2022 to 30 November 2023
CONTENTS
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Adam Hughes Building Contractors Ltd Company Information for the period from 25 November 2022 to 30 November 2023
Directors
Adam David Hughes Philip Roy Clowes
Company Number
14505725 (England and Wales)
Registered Office
52A Madoc Street Llndudno Conwy LL30 2TW Wales
Accountants
SW&S Solutions Ltd 24 Heulfryn Deganwy Conwy LL31 9YA
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Adam Hughes Building Contractors Ltd Statement of Financial Position as at 30 November 2023
2023 
£ 
Fixed assets
2,132 
Current assets
16,497 
Prepayments and accrued income
82 
Creditors: amounts falling due within one year
(3,379)
Net current assets
13,200 
Total assets less current liabilities
15,332 
Accruals and deferred income
(1,395)
Net assets
13,937 
Capital and reserves
13,937 
NOTES TO THE ACCOUNTS
1 Statutory information
Adam Hughes Building Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505725. The registered office is 52A Madoc Street, Llndudno, Conwy, LL30 2TW, Wales.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £7,439. This advance is interest free and has no fixed date for repayment. The balance outstanding as at 30th November 2023 was £7,439 and is included in current assets.
3 Average number of employees
During the period the average number of employees was 2.
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Adam Hughes Building Contractors Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Philip Roy Clowes Director Company Registration No. 14505725
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