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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
Page
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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
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Haswell Building Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,176 
1,282 
Current assets
Debtors
8,460 
11,457 
Cash at bank and in hand
26,726 
19,837 
35,186 
31,294 
Creditors: amounts falling due within one year
(15,288)
(12,104)
Net current assets
19,898 
19,190 
Net assets
21,074 
20,472 
Capital and reserves
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
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Haswell Building Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
3,848 
Additions
227 
At 31 October 2024
4,075 
Depreciation
At 1 November 2023
2,566 
Charge for the year
333 
At 31 October 2024
2,899 
Net book value
At 31 October 2024
1,176 
At 31 October 2023
1,282 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,460 
11,457 
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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 
£ 
£ 
VAT
5,860 
4,343 
Taxes and social security
8,480 
6,698 
Other creditors
156 
271 
Loans from directors
312 
312 
Accruals
480 
480 
15,288 
12,104 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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