2023-04-012024-03-312024-03-31false09527493HALL'S CONSTRUCTION (MIDLANDS) 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HALL'S CONSTRUCTION (MIDLANDS) LTD

Registered Number
09527493
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HALL'S CONSTRUCTION (MIDLANDS) LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HALL, Nicholas John

Registered Address

5 Dunedin Drive
Lickey
Birmingham
B45 8EU

Registered Number

09527493 (England and Wales)
HALL'S CONSTRUCTION (MIDLANDS) LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,0002,000
Tangible assets477103
1,0772,103
Current assets
Stocks53,0002,000
Debtors14,0251,480
Cash at bank and on hand36,44515,207
53,47018,687
Creditors amounts falling due within one year6(44,775)(19,813)
Net current assets (liabilities)8,695(1,126)
Total assets less current liabilities9,772977
Net assets9,772977
Capital and reserves
Called up share capital66
Profit and loss account9,766971
Shareholders' funds9,772977
The financial statements were approved and authorised for issue by the Director on 16 November 2024, and are signed on its behalf by:
HALL, Nicholas John
Director
Registered Company No. 09527493
HALL'S CONSTRUCTION (MIDLANDS) LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill, being the amount paid in the connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2310,00010,000
At 31 March 2410,00010,000
Amortisation and impairment
At 01 April 238,0008,000
Charge for year1,0001,000
At 31 March 249,0009,000
Net book value
At 31 March 241,0001,000
At 31 March 232,0002,000
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 231,0001,000
At 31 March 241,0001,000
Depreciation and impairment
At 01 April 23897897
Charge for year2626
At 31 March 24923923
Net book value
At 31 March 247777
At 31 March 23103103
5.Stocks

2024

2023

££
Raw materials and consumables3,0002,000
Total3,0002,000
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,27412,606
Taxation and social security33,1885,239
Other creditors1131,219
Accrued liabilities and deferred income1,200749
Total44,77519,813