Paul Hodgett Building Services Limited |
Registered Number:05904594 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Paul Hodgett Building Services Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Paul Hodgett Building Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
3,249
4,032
2
3,249
4,032
35,719
Cash and cash equivalents |
47,682
47,682
35,719
Trade and other payables: amounts falling due within one |
year |
(31,543)
(47,457)
3
4,176
225
Net current assets
Total assets less current liabilities |
3,474
8,208
3,474
Net assets
8,208
100
100
3,374
8,108
3,474
8,208
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2024
Paul Hodgett Building Services Limited
Notes to the Financial Statements
Statutory Information
Paul Hodgett Building Services Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 05904594. |
Principal place of business: |
Park View
Cherry Drive
Syston
Leicestershire
LE7 2PT
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
10,748
699
9,000
1,049
275
-
-
275
1,324
9,000
699
11,023
Provision for depreciation and impairment |
6,716
683
5,059
974
Charge for year
1,058
3
985
70
7,774
686
6,044
1,044
280
2,956
13
3,249
75
3,941
16
4,032
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For the year ended 31 August 2024
Paul Hodgett Building Services Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
7,577
6,719
39,880
24,824
47,457
31,543
4. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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