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REGISTERED NUMBER: 14015374 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

J Harding Construction Limited

J Harding Construction Limited (Registered number: 14015374)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Harding Construction Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J C E Harding





REGISTERED OFFICE: 19 Warren Park Way
Enderby
Leicester
LE19 4SA





REGISTERED NUMBER: 14015374 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

J Harding Construction Limited (Registered number: 14015374)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,024 2,327

CURRENT ASSETS
Stocks 595 595
Debtors 5 3,122 1,966
Cash at bank 23,533 40,319
27,250 42,880
CREDITORS
Amounts falling due within one year 6 20,854 28,175
NET CURRENT ASSETS 6,396 14,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,420

17,032

PROVISIONS FOR LIABILITIES 2,763 442
NET ASSETS 19,657 16,590

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 19,557 16,490
SHAREHOLDERS' FUNDS 19,657 16,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

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 12 July 2024 and were signed by:



J C E Harding - Director


J Harding Construction Limited (Registered number: 14015374)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

J Harding Construction Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J Harding Construction Limited (Registered number: 14015374)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,418
Additions 15,132
Disposals (2,203 )
At 31 March 2024 16,347
DEPRECIATION
At 1 April 2023 1,091
Charge for year 223
Eliminated on disposal (991 )
At 31 March 2024 323
NET BOOK VALUE
At 31 March 2024 16,024
At 31 March 2023 2,327

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 1,329
Other debtors 1,610 -
Prepayments 1,512 637
3,122 1,966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,207 6,021
Tax 6,184 12,595
Social security and other taxes 1,234 563
VAT 1,497 7,631
Directors' current accounts 4,932 615
Accrued expenses 800 750
20,854 28,175

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £35,000 (2023 - £38,000) were paid to the director .