Registered number
12685736
Hyland Joinery Ltd
Filleted Accounts
30 June 2024
Hyland Joinery Ltd
Registered number: 12685736
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 562
Current assets
Debtors 4 - 1,981
Cash at bank and in hand 6,475 171
6,475 2,152
Creditors: amounts falling due within one year 5 (2,890) (1,532)
Net current assets 3,585 620
Net assets 3,585 1,182
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,485 1,082
Shareholder's funds 3,585 1,182
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Seamus Cryer
Director
Approved by the board on 1 November 2024
Hyland Joinery Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2023 2,250
At 30 June 2024 2,250
Depreciation
At 1 July 2023 1,688
Charge for the year 562
At 30 June 2024 2,250
Net book value
At 30 June 2024 -
At 30 June 2023 562
4 Debtors 2024 2023
£ £
Trade debtors - 1,896
Other debtors - 85
- 1,981
5 Creditors: amounts falling due within one year 2024 2023
£ £
Non-equity preference shares 128 -
Taxation and social security costs 2,337 1,132
Other creditors 425 400
2,890 1,532
6 Other information
Hyland Joinery Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 The Paddock
Kirkheaton
Huddersfield
HD5 0ER
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