1 April 2023 false No description of principal activity Taxfiler 2024.5 11874519business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118745192023-03-31 118745192023-04-012024-03-31 11874519business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11874519business:FilletedAccounts2023-04-012024-03-31 118745192024-03-31 11874519business:Director12023-04-012024-03-31 11874519business:Director22023-04-012024-03-31 118745192023-03-31 11874519core:WithinOneYear2024-03-31 11874519core:WithinOneYear2023-03-31 11874519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11874519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11874519core:PreviouslyStatedAmount2024-03-31 11874519core:PreviouslyStatedAmount2023-03-31 11874519business:SmallEntities2023-04-012024-03-31 11874519countries:EnglandWales2023-04-012024-03-31 11874519core:PlantMachinery2023-04-012024-03-31 11874519core:MotorVehicles2023-04-012024-03-31 11874519core:PlantMachinery2023-03-31 11874519core:MotorVehicles2023-03-31 11874519core:PlantMachinery2024-03-31 11874519core:MotorVehicles2024-03-31 118745192022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11874519 (England and Wales)
Hamlet Building Services Limited Unaudited accounts for the year ended 31 March 2024
Hamlet Building Services Limited Unaudited accounts Contents
Page
- 2 -
Hamlet Building Services Limited Company Information for the year ended 31 March 2024
Directors
Tracey Marie Holland Brian Holland
Company Number
11874519 (England and Wales)
- 3 -
Hamlet Building Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,335 
8,002 
Current assets
Debtors
48,318 
48,361 
Cash at bank and in hand
8,381 
9,458 
56,699 
57,819 
Creditors: amounts falling due within one year
(85,065)
(70,799)
Net current liabilities
(28,366)
(12,980)
Net liabilities
(23,031)
(4,978)
Capital and reserves
Profit and loss account
(23,031)
(4,978)
Shareholders' funds
(23,031)
(4,978)
For the year ending 31 March 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 19 September 2024 and were signed on its behalf by
Tracey Marie Holland Director Company Registration No. 11874519
- 4 -
Hamlet Building Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hamlet Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11874519.
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
4 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
169 
10,500 
10,669 
At 31 March 2024
169 
10,500 
10,669 
Depreciation
At 1 April 2023
42 
2,625 
2,667 
Charge for the year
42 
2,625 
2,667 
At 31 March 2024
84 
5,250 
5,334 
Net book value
At 31 March 2024
85 
5,250 
5,335 
At 31 March 2023
127 
7,875 
8,002 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70 
5,978 
Other debtors
48,248 
42,383 
48,318 
48,361 
- 5 -
Hamlet Building Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,746 
14,070 
VAT
10,739 
6,528 
Trade creditors
3,903 
4,442 
Taxes and social security
59,326 
43,408 
Loans from directors
2,351 
2,351 
85,065 
70,799 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -