Company Registration No. 12336556 (England and Wales)
Hygienic Wall Installations Ltd
Unaudited accounts
for the year ended 30 November 2023
Hygienic Wall Installations Ltd
Unaudited accounts
Contents
Hygienic Wall Installations Ltd
Company Information
for the year ended 30 November 2023
Directors
Lee Hall
Daniel Baird
Company Number
12336556 (England and Wales)
Registered Office
3 Greenlea Close
High Spen
Rowlands Gill
Tyne and Wear
NE39 2DW
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
Hygienic Wall Installations Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
19,980
36,510
Cash at bank and in hand
12,407
51,806
Creditors: amounts falling due within one year
(43,205)
(12,981)
Net current assets
113,877
81,642
Total assets less current liabilities
133,857
118,152
Creditors: amounts falling due after more than one year
(4,705)
(16,190)
Net assets
129,152
101,962
Profit and loss account
129,150
101,960
Shareholders' funds
129,152
101,962
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
Lee Hall
Director
Company Registration No. 12336556
Hygienic Wall Installations Ltd
Notes to the Accounts
for the year ended 30 November 2023
Hygienic Wall Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336556. The registered office is 3 Greenlea Close, High Spen, Rowlands Gill, Tyne and Wear, NE39 2DW, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,500
60,503
64,003
At 30 November 2023
3,500
60,503
64,003
At 1 December 2022
2,100
25,393
27,493
Charge for the year
700
15,830
16,530
At 30 November 2023
2,800
41,223
44,023
At 30 November 2023
700
19,280
19,980
At 30 November 2022
1,400
35,110
36,510
Hygienic Wall Installations Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
88,760
6,377
Other debtors
52,047
32,572
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Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
10,860
17,633
Taxes and social security
44,878
-
Loans from directors
36
36
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,705
16,190
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Average number of employees
During the year the average number of employees was 2 (2022: 2).