IRIS Accounts Production v24.3.0.553 04820481 director 1.8.23 31.7.24 31.7.24 0 false true false false true true true true true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048204812023-07-31048204812024-07-31048204812023-08-012024-07-31048204812022-07-31048204812022-08-012023-07-31048204812023-07-3104820481ns15:EnglandWales2023-08-012024-07-3104820481ns14:PoundSterling2023-08-012024-07-3104820481ns10:Director12023-08-012024-07-3104820481ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3104820481ns10:SmallEntities2023-08-012024-07-3104820481ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3104820481ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3104820481ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3104820481ns10:FullAccounts2023-08-012024-07-3104820481ns10:RegisteredOffice2023-08-012024-07-3104820481ns5:CurrentFinancialInstruments2024-07-3104820481ns5:CurrentFinancialInstruments2023-07-3104820481ns5:ShareCapital2024-07-3104820481ns5:ShareCapital2023-07-3104820481ns5:RetainedEarningsAccumulatedLosses2024-07-3104820481ns5:RetainedEarningsAccumulatedLosses2023-07-3104820481ns5:PlantMachinery2023-08-012024-07-3104820481ns5:MotorVehicles2023-08-012024-07-3104820481ns5:PlantMachinery2023-07-3104820481ns5:MotorVehicles2023-07-3104820481ns5:ComputerEquipment2023-07-3104820481ns5:ComputerEquipment2023-08-012024-07-3104820481ns5:PlantMachinery2024-07-3104820481ns5:MotorVehicles2024-07-3104820481ns5:ComputerEquipment2024-07-3104820481ns5:PlantMachinery2023-07-3104820481ns5:MotorVehicles2023-07-3104820481ns5:ComputerEquipment2023-07-3104820481ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3104820481ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: 04820481 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 July 2024

for

V Harding Contracting Limited

V Harding Contracting Limited (Registered number: 04820481)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


V Harding Contracting Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: V Harding





REGISTERED OFFICE: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST





REGISTERED NUMBER: 04820481 (England and Wales)





ACCOUNTANTS: Bennett Stock Limited
Suite 1, LIberty House
South Liberty Lane
Bristol
BS3 2ST

V Harding Contracting Limited (Registered number: 04820481)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 65,182 66,912

CURRENT ASSETS
Stocks 12,000 -
Debtors 5 3,837 7,273
Cash at bank 7,579 3,993
23,416 11,266
CREDITORS
Amounts falling due within one year 6 23,555 26,119
NET CURRENT LIABILITIES (139 ) (14,853 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,043

52,059

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 65,041 52,057
SHAREHOLDERS' FUNDS 65,043 52,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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.

V Harding Contracting Limited (Registered number: 04820481)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





V Harding - Director


V Harding Contracting Limited (Registered number: 04820481)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

V Harding Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 year 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.


V Harding Contracting Limited (Registered number: 04820481)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 147,439 6,610 3,771 157,820
Additions - 19,996 - 19,996
At 31 July 2024 147,439 26,606 3,771 177,816
DEPRECIATION
At 1 August 2023 87,195 1,652 2,061 90,908
Charge for year 15,061 6,238 427 21,726
At 31 July 2024 102,256 7,890 2,488 112,634
NET BOOK VALUE
At 31 July 2024 45,183 18,716 1,283 65,182
At 31 July 2023 60,244 4,958 1,710 66,912

V Harding Contracting Limited (Registered number: 04820481)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 3,800 6,020
Other debtors 37 1,253
3,837 7,273

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts - 9,431
Trade creditors 3,462 2,720
Taxation and social security 8,023 12,502
Other creditors 12,070 1,466
23,555 26,119

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr V Harding
Director20242023

Dividends1,00025,500

Capital Introduced10,604-

Capital Withdrawn-776

At the balance sheet date the amount due to the director was £10,750 (2023 - £146).

8. ULTIMATE CONTROLLING PARTY

The controlling party is V Harding.