REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 27 April 2023 to 30 April 2024 |
for |
Haines & Sons Builders Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 27 April 2023 to 30 April 2024 |
for |
Haines & Sons Builders Ltd |
Haines & Sons Builders Ltd (Registered number: 14831054) |
Contents of the Financial Statements |
for the Period 27 April 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Haines & Sons Builders Ltd |
Company Information |
for the Period 27 April 2023 to 30 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
48 Hucclecote Road |
Gloucester |
Gloucestershire |
GL3 3RS |
Haines & Sons Builders Ltd (Registered number: 14831054) |
Statement of Financial Position |
30 April 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Haines & Sons Builders Ltd (Registered number: 14831054) |
Notes to the Financial Statements |
for the Period 27 April 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Haines & Sons Builders Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Taxation |
Taxation for the period 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 statement of financial position date. |
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. |
Going concern |
Despite net liabilities of £20,679 the accounts have been prepared on a going concern basis. |
The director has expressed their willingness to financially support the business for the foreseeable future. On the basis of this, the director considers it appropriate to prepare the financial statements on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Haines & Sons Builders Ltd (Registered number: 14831054) |
Notes to the Financial Statements - continued |
for the Period 27 April 2023 to 30 April 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
Cost |
Additions |
At 30 April 2024 |
Depreciation |
Charge for period |
At 30 April 2024 |
Net book value |
At 30 April 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
100 Ordinary shares of £1 each were allotted and fully paid for |
8. | RELATED PARTY DISCLOSURES |
J A Haines |
Director |
At 30 April 2024, the company owed the director J A Haines £19,185. |
The unsecured loan from the director is interest free and has no fixed repayment terms. |