HARBERT FLOOR SCREEDING CONTRACTORS LTD

Company Registration Number:
08703484 (England and Wales)

Unaudited abridged accounts for the year ended 23 March 2024

Period of accounts

Start date: 24 March 2023

End date: 23 March 2024

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 23 March 2024

Balance sheet
Notes

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Balance sheet

As at 23 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,020 2,040
Tangible assets: 4 158,689 36,630
Total fixed assets: 159,709 38,670
Current assets
Debtors:   338,308 488,637
Cash at bank and in hand: 345,846 452,543
Total current assets: 684,154 941,180
Creditors: amounts falling due within one year:   (302,801) (393,161)
Net current assets (liabilities): 381,353 548,019
Total assets less current liabilities: 541,062 586,689
Creditors: amounts falling due after more than one year:     (55,671)
Provision for liabilities: (39,928) (6,884)
Total net assets (liabilities): 501,134 524,134
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 501,132 524,132
Shareholders funds: 501,134 524,134

The notes form part of these financial statements

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Balance sheet statements

For the year ending 23 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2024
and signed on behalf of the board by:

Name: B Harbert
Status: Director

The notes form part of these financial statements

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

3. Intangible Assets

Total
Cost £
At 24 March 2023 10,200
At 23 March 2024 10,200
Amortisation
At 24 March 2023 8,160
Charge for year 1,020
At 23 March 2024 9,180
Net book value
At 23 March 2024 1,020
At 23 March 2023 2,040

HARBERT FLOOR SCREEDING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

4. Tangible Assets

Total
Cost £
At 24 March 2023 393,493
Additions 210,265
Disposals (127,282)
At 23 March 2024 476,476
Depreciation
At 24 March 2023 356,863
Charge for year 47,903
On disposals (86,979)
At 23 March 2024 317,787
Net book value
At 23 March 2024 158,689
At 23 March 2023 36,630