Company Registration Number 05012887 (England and Wales)
BRIAN HULME CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BRIAN HULME CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
28,924
32,064
Current assets
Work in progress
13,000
8,500
Debtors
6,063
10,011
Cash at bank and in hand
7,624
9,665
26,687
28,176
Creditors: amounts falling due within one year
(40,146)
(50,921)
Net current liabilities
(13,459)
(22,745)
Total assets less current liabilities
15,465
9,319
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
15,365
9,219
Total equity
15,465
9,319
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BRIAN HULME CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Mr Brian Hulme
Director
Company Registration No. 05012887
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