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REGISTERED NUMBER: 06401483 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HOTCHKINS BUILDING SERVICES LIMITED

HOTCHKINS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06401483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOTCHKINS BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: N Hotchkins
Miss S Winnett
W M Hotchkins





SECRETARY: Miss S Winnett





REGISTERED OFFICE: 45 Nicholls Lane
Winterbourne
Bristol
BS36 1NG





REGISTERED NUMBER: 06401483 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

HOTCHKINS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06401483)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 224,098 110,248
224,098 110,248

CURRENT ASSETS
Debtors 6 74,847 197,934
Cash at bank and in hand 266,613 243,618
341,460 441,552
CREDITORS
Amounts falling due within one year 7 (270,310 ) (267,008 )
NET CURRENT ASSETS 71,150 174,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,248

284,792

CREDITORS
Amounts falling due after more than one
year

8

(50,979

)

(35,834

)

PROVISIONS FOR LIABILITIES (27,292 ) (6,858 )
NET ASSETS 216,977 242,100

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 216,974 242,097
SHAREHOLDERS' FUNDS 216,977 242,100

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.

HOTCHKINS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06401483)

BALANCE SHEET - continued
31 DECEMBER 2023


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 Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





N Hotchkins - Director


HOTCHKINS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06401483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Hotchkins Building Services 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HOTCHKINS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06401483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 20,000
AMORTISATION
At 1 January 2023
and 31 December 2023 20,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 52,382 1,963 156,689 9,864 220,898
Additions 984 - 204,056 499 205,539
Disposals (31,990 ) - (17,474 ) - (49,464 )
At 31 December 2023 21,376 1,963 343,271 10,363 376,973
DEPRECIATION
At 1 January 2023 34,972 1,538 66,834 7,306 110,650
Charge for year 2,069 106 71,807 1,717 75,699
Eliminated on disposal (21,868 ) - (11,606 ) - (33,474 )
At 31 December 2023 15,173 1,644 127,035 9,023 152,875
NET BOOK VALUE
At 31 December 2023 6,203 319 216,236 1,340 224,098
At 31 December 2022 17,410 425 89,855 2,558 110,248

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 64,669 180,189
Other debtors 10,178 17,745
74,847 197,934

HOTCHKINS BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06401483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 32,757 8,535
Trade creditors 36,567 11,092
Taxation and social security 187,611 233,451
Other creditors 3,375 3,930
270,310 267,008

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 14,167 24,167
Hire purchase contracts 36,812 11,667
50,979 35,834