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Company Registration No. 09992410 (England and Wales)
HD CARPENTRY CONTRACTORS LIMITED Unaudited accounts for the year ended 29 February 2024
HD CARPENTRY CONTRACTORS LIMITED Unaudited accounts Contents
Page
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HD CARPENTRY CONTRACTORS LIMITED Company Information for the year ended 29 February 2024
Directors
Ben Hadley David Tanner
Company Number
09992410 (England and Wales)
Registered Office
UNIT 6 LLWYNYPIA ROAD TONYPANDY CF40 2ET WALES
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HD CARPENTRY CONTRACTORS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,256 
7,820 
Current assets
Debtors
195,808 
224,584 
Cash at bank and in hand
- 
3,195 
195,808 
227,779 
Creditors: amounts falling due within one year
(88,183)
(131,185)
Net current assets
107,625 
96,594 
Total assets less current liabilities
113,881 
104,414 
Creditors: amounts falling due after more than one year
(13,333)
(21,020)
Net assets
100,548 
83,394 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,448 
83,294 
Shareholders' funds
100,548 
83,394 
For the year ending 29 February 2024 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 10 October 2024 and were signed on its behalf by
Ben Hadley Director Company Registration No. 09992410
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HD CARPENTRY CONTRACTORS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HD CARPENTRY CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09992410. The registered office is UNIT 6 LLWYNYPIA ROAD, TONYPANDY, CF40 2ET, WALES.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% RB
Motor vehicles
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
18,584 
9,000 
500 
28,084 
At 29 February 2024
18,584 
9,000 
500 
28,084 
Depreciation
At 1 March 2023
12,558 
7,304 
402 
20,264 
Charge for the year
1,206 
339 
19 
1,564 
At 29 February 2024
13,764 
7,643 
421 
21,828 
Net book value
At 29 February 2024
4,820 
1,357 
79 
6,256 
At 28 February 2023
6,026 
1,696 
98 
7,820 
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HD CARPENTRY CONTRACTORS LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,411 
19,667 
Trade debtors
59,200 
118,459 
Accrued income and prepayments
3,354 
3,345 
Other debtors
124,843 
83,113 
195,808 
224,584 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,272 
15,022 
Trade creditors
45,536 
84,666 
Taxes and social security
25,357 
26,454 
Loans from directors
1,588 
3,643 
Accruals
1,430 
1,400 
88,183 
131,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,333 
21,020 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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