Company Registration No. 4553667 (England and Wales)
Haswell Building Services Limited
Unaudited accounts
for the year ended 31 October 2024
Haswell Building Services Limited
Unaudited accounts
Contents
Haswell Building Services Limited
Company Information
for the year ended 31 October 2024
Director
Mr Nicholas Haswell
Company Number
4553667 (England and Wales)
Registered Office
148 Chessel Crescent
Southampton
SO19 4BS
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
Haswell Building Services Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,176
1,282
Cash at bank and in hand
26,726
19,837
Creditors: amounts falling due within one year
(15,288)
(12,104)
Net current assets
19,898
19,190
Called up share capital
2
2
Profit and loss account
21,072
20,470
Shareholders' funds
21,074
20,472
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
Mr Nicholas Haswell
Director
Company Registration No. 4553667
Haswell Building Services Limited
Notes to the Accounts
for the year ended 31 October 2024
Haswell Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4553667. The registered office is 148 Chessel Crescent, Southampton, SO19 4BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,460
11,457
Haswell Building Services Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,480
6,698
Loans from directors
312
312
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).