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
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
HD CARPENTRY CONTRACTORS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
6,256
7,820
Cash at bank and in hand
-
3,195
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)
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
HD CARPENTRY CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
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:
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
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
At 29 February 2024
4,820
1,357
79
6,256
At 28 February 2023
6,026
1,696
98
7,820
HD CARPENTRY CONTRACTORS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
59,200
118,459
Accrued income and prepayments
3,354
3,345
Other debtors
124,843
83,113
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).