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REGISTERED NUMBER: 06525915 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

A. P. Hall Contractors Ltd

A. P. Hall Contractors Ltd (Registered number: 06525915)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


A. P. Hall Contractors Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A P Hall
Mrs H E Hall
R A Hall





SECRETARY: Mrs H E Hall





REGISTERED OFFICE: Lythwood Park
Lythwood
Bayston Hill
Shrewsbury
Shropshire
SY3 0AA





REGISTERED NUMBER: 06525915 (England and Wales)





ACCOUNTANTS: Bourne & Co.
Chartered Accountants
47a Queen Street
Derby
Derbyshire
DE1 3DE

A. P. Hall Contractors Ltd (Registered number: 06525915)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,133,635 868,802

CURRENT ASSETS
Debtors 43,928 11,589
Cash at bank 318,897 192,634
362,825 204,223
CREDITORS
Amounts falling due within one year 435,456 282,669
NET CURRENT LIABILITIES (72,631 ) (78,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,061,004

790,356

CREDITORS
Amounts falling due after more than one
year

-

(35,093

)

PROVISIONS FOR LIABILITIES (114,564 ) (164,882 )
NET ASSETS 946,440 590,381

CAPITAL AND RESERVES
Called up share capital 6 300 300
Retained earnings 946,140 590,081
SHAREHOLDERS' FUNDS 946,440 590,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 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 Board of Directors and authorised for issue on 9 July 2024 and were signed on its behalf by:




A P Hall - Director


A. P. Hall Contractors Ltd (Registered number: 06525915)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

A. P. Hall Contractors 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 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 reducing balance and 15% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

A. P. Hall Contractors Ltd (Registered number: 06525915)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 1,607,575
Additions 561,579
Disposals (279,650 )
At 31 December 2023 1,889,504
DEPRECIATION
At 1 January 2023 738,773
Charge for year 120,244
Eliminated on disposal (103,148 )
At 31 December 2023 755,869
NET BOOK VALUE
At 31 December 2023 1,133,635
At 31 December 2022 868,802

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 January 2023
and 31 December 2023 325,250
DEPRECIATION
At 1 January 2023 103,576
Charge for year 33,251
At 31 December 2023 136,827
NET BOOK VALUE
At 31 December 2023 188,423
At 31 December 2022 221,674

5. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts 35,093 68,426

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
300 Ordinary £1 300 300