10629935falseDevelopment of building projects2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director22023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10629935

H H Building Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

H H Building Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
C J Harrison
P Hetherington
REGISTERED OFFICE
Tannery House, Tannery Road
Harraby Green Business Park
Carlisle
Cumbria
CA1 2SS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10629935
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

H H Building Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

H H Building Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
CURRENT ASSETS
Stock821,192666,633
Debtors3101,066145,387
Cash at bank and in hand3,51529,858
925,773841,878
CREDITORS: Amounts falling due within one year4957,768846,441
NET CURRENT LIABILITIES(31,995)(4,563)
TOTAL ASSETS LESS CURRENT LIABILITIES(31,995)(4,563)
CREDITORS: Amounts falling due after more than one year530,09335,648
NET LIABILITIES(62,088)(40,211)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(62,188)(40,311)
SHAREHOLDERS' FUNDS(62,088)(40,211)
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2024 and signed on their behalf by
.............................
C J Harrison
Director

H H Building Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Revenue is recognised according to the stage of completion of contracts.
2. STOCK 20242023
££
Stock comprises:
Work in progress821,192666,633
821,192666,633

H H Building Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,81388,570
UK corporation tax-22,940
VAT31,374233
Accrued income60,82333,588
Directors current account5656
101,066145,387
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other tax and social security creditors1,1908,042
Bank loan5,5565,556
Trade creditors114,43859,210
Other creditors833,584770,633
Accruals3,0003,000
957,768846,441
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr30,09335,648
30,09335,648
6. EMPLOYEES
20242023
No.No.
Average number of employees--

H H Building Limited

7. RELATED PARTY TRANSACTIONS
No salary or dividends were paid to the directors during the year (2022 - None).
8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 10629935.
The company's registered office is Tannery House, Tannery Road, Harraby Green Business Park, Carlisle, CA1 2SS.