IRIS Accounts Production v24.2.0.383 11351292 Board of Directors 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113512922023-05-31113512922024-05-31113512922023-06-012024-05-31113512922022-05-31113512922022-06-012023-05-31113512922023-05-3111351292ns15:EnglandWales2023-06-012024-05-3111351292ns14:PoundSterling2023-06-012024-05-3111351292ns10:Director12023-06-012024-05-3111351292ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3111351292ns10:SmallEntities2023-06-012024-05-3111351292ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3111351292ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3111351292ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3111351292ns10:FullAccounts2023-06-012024-05-3111351292ns10:Director22023-06-012024-05-3111351292ns10:RegisteredOffice2023-06-012024-05-3111351292ns5:CurrentFinancialInstruments2024-05-3111351292ns5:CurrentFinancialInstruments2023-05-3111351292ns5:ShareCapital2024-05-3111351292ns5:ShareCapital2023-05-3111351292ns5:RetainedEarningsAccumulatedLosses2024-05-3111351292ns5:RetainedEarningsAccumulatedLosses2023-05-3111351292ns5:PlantMachinery2023-06-012024-05-3111351292ns5:MotorVehicles2023-06-012024-05-3111351292ns5:PlantMachinery2023-05-3111351292ns5:MotorVehicles2023-05-3111351292ns5:PlantMachinery2024-05-3111351292ns5:MotorVehicles2024-05-3111351292ns5:PlantMachinery2023-05-3111351292ns5:MotorVehicles2023-05-3111351292ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3111351292ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 11351292 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 May 2024

for

Haslucks Limited

Haslucks Limited (Registered number: 11351292)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Haslucks Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: E G Gilbert
G G Gilbert





REGISTERED OFFICE: Office at rear of
643 Haslucks Green Road
Shirley
Solihull
B90 1DF





REGISTERED NUMBER: 11351292 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Haslucks Limited (Registered number: 11351292)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,249 2,412

CURRENT ASSETS
Debtors 5 44,850 82,283
Cash at bank 174 157
45,024 82,440
CREDITORS
Amounts falling due within one year 6 6,835 50,836
NET CURRENT ASSETS 38,189 31,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,438

34,016

PROVISIONS FOR LIABILITIES 430 460
NET ASSETS 40,008 33,556

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,908 33,456
SHAREHOLDERS' FUNDS 40,008 33,556

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





G G Gilbert - Director


Haslucks Limited (Registered number: 11351292)

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

1. STATUTORY INFORMATION

Haslucks 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 each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Haslucks Limited (Registered number: 11351292)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 June 2023 3,868 2,000 5,868
Additions 293 - 293
At 31 May 2024 4,161 2,000 6,161
DEPRECIATION
At 1 June 2023 1,931 1,525 3,456
Charge for year 337 119 456
At 31 May 2024 2,268 1,644 3,912
NET BOOK VALUE
At 31 May 2024 1,893 356 2,249
At 31 May 2023 1,937 475 2,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 44,850 82,283

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,639 18,198
Taxation and social security 1,671 5,893
Other creditors 2,525 26,745
6,835 50,836

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £Nil (2023 - £24,400) by businesses under common control and was owed £43,374 (2023 - £79,422). by businesses under common control.