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REGISTERED NUMBER: 06505166 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 AUGUST 2023

FOR

HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED

HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 AUGUST 2023







DIRECTORS: Anne Chadwick
Hugh Savile Chadwick
Richard Savile Chadwick





SECRETARY: Anne Chadwick





REGISTERED OFFICE: 2 Close Lea Avenue
Brighouse
HD6 3DE





REGISTERED NUMBER: 06505166 (England and Wales)






HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)

BALANCE SHEET
27 AUGUST 2023

27.8.23 27.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,672 30,475

CURRENT ASSETS
Stocks 93,537 108,334
Debtors 5 133,014 148,373
Cash at bank 124 4,851
226,675 261,558
CREDITORS
Amounts falling due within one year 6 158,530 196,640
NET CURRENT ASSETS 68,145 64,918
TOTAL ASSETS LESS CURRENT LIABILITIES 89,817 95,393

CREDITORS
Amounts falling due after more than
one year

7

44,097

31,733
NET ASSETS 45,720 63,660

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 45,620 63,560
SHAREHOLDERS' FUNDS 45,720 63,660

HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)

BALANCE SHEET - continued
27 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 August 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved for issue by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Anne Chadwick - Director


HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 AUGUST 2023

1. STATUTORY INFORMATION

Huddersfield Customs Installations 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

Turnover from the supply and installation of electrical equipment is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 AUGUST 2023

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Fixtures and fittings- 10% on cost
Computer equipment- 33% reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport and handling costs in bringing stocks to their present location and condition.

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.

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 ) .

HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 28 August 2022
and 27 August 2023 5,127 38,699 4,176 48,002
DEPRECIATION
At 28 August 2022 4,846 9,287 3,394 17,527
Charge for year 281 7,740 782 8,803
At 27 August 2023 5,127 17,027 4,176 26,330
NET BOOK VALUE
At 27 August 2023 - 21,672 - 21,672
At 27 August 2022 281 29,412 782 30,475

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.8.23 27.8.22
£    £   
Trade debtors 31,775 67,035
Amounts owed by group undertakings 101,139 81,338
Other debtors 100 -
133,014 148,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.8.23 27.8.22
£    £   
Bank loans and overdrafts 17,442 9,600
Trade creditors 106,680 140,332
Corporation tax 5,948 5,948
Social security and other taxes 16,903 12,637
VAT 3,952 16,605
Directors' current accounts 5,215 5,215
Accruals 2,390 6,303
158,530 196,640

HUDDERSFIELD CUSTOMS INSTALLATIONS
LIMITED (REGISTERED NUMBER: 06505166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 AUGUST 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
27.8.23 27.8.22
£    £   
Bank loans - 1-5 years 44,097 31,733

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 27.8.23 27.8.22
value: £    £   
38 Ordinary Class A £1 38 38
37 Ordinary Class B £1 37 37
10 Ordinary Class C £1 10 10
5 Ordinary Class D £1 5 5
10 Ordinary Class E £1 10 10
100 100