2023-08-01 10297105 2024-07-31 10297105 2023-08-01 2024-07-31 10297105 2023-07-31 10297105 2022-08-01 2023-07-31 10297105 uk-core:WithinOneYear 2023-07-31 10297105 uk-core:WithinOneYear 2024-07-31 10297105 uk-core:AfterOneYear 2023-07-31 10297105 uk-core:AfterOneYear 2024-07-31 10297105 uk-core:ShareCapital 2024-07-31 10297105 uk-core:ShareCapital 2023-07-31 10297105 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10297105 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10297105 uk-bus:Director1 2023-08-01 2024-07-31 10297105 uk-core:PlantMachinery 2023-08-01 2024-07-31 10297105 uk-core:ComputerEquipment 2023-08-01 2024-07-31 10297105 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 10297105 uk-core:ComputerEquipment 2023-07-31 10297105 uk-core:CommercialMotorVehicles 2023-07-31 10297105 uk-core:PlantMachinery 2023-07-31 10297105 uk-core:PlantMachinery 2024-07-31 10297105 uk-core:CommercialMotorVehicles 2024-07-31 10297105 uk-core:ComputerEquipment 2024-07-31 10297105 uk-core:WithinOneYear uk-core:Secured 2024-07-31 10297105 uk-core:WithinOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 10297105 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10297105 uk-bus:FRS102 2023-08-01 2024-07-31 10297105 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10297105 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Al Harwood Building Services Limited
Registered Number:10297105
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Al Harwood Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10297105
As at 31 July 2024
Al Harwood Building Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,671
10,229
2
7,671
10,229
Current assets
Inventories
500
500
3
Trade and other receivables
-
2,563
4
4,713
Cash and cash equivalents
139
3,202
5,213
Trade and other payables: amounts falling due within one year
(9,638)
(7,716)
5
(4,425)
(4,514)
Net current liabilities
Total assets less current liabilities
3,157
5,804
Trade and other payables: amounts falling due after more than
one year
(5,750)
(2,750)
6
407
Net assets
54
Capital and reserves
Called up share capital
2
2
Retained earnings
405
52
407
54
Shareholders' funds
For the year ended 31 July 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 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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tony Lawrence Harwood Director
These financial statements were approved and authorised for issue by the Board on 15 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Al Harwood Building Services Limited
Notes to the Financial Statements
Statutory Information
Al Harwood Building Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10297105.
Registered address:
16 Miletree Crescent
Dunstable
Bedfordshire
LU6 3LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 August 2023
39,819
2,150
16,702
20,967
At 31 July 2024
20,967
16,702
2,150
39,819
Provision for depreciation and impairment
At 01 August 2023
29,590
1,402
13,730
14,458
Charge for year
2,558
187
743
1,628
At 31 July 2024
32,148
1,589
14,473
16,086
At 31 July 2024
Net book value
4,881
2,229
561
7,671
At 31 July 2023
6,509
2,972
748
10,229
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5
For the year ended 31 July 2024
Al Harwood Building Services Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
500
500
4. Trade and other receivables
2023
2024
£
£
Other debtors
2,563
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
3,000
3,000
Trade creditors
494
(377)
Taxation and social security
4,222
5,913
Other creditors
-
1,102
7,716
9,638
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
2,750
5,750
7. Average number of persons employed
During the year the average number of employees was 0
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