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Registration number: 13282273

H & L Construction (Dorset) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

H & L Construction (Dorset) Ltd

(Registration number: 13282273)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,334

2,462

Current assets

99,906

84,731

Prepayments and accrued income

13,591

5,308

Creditors: Amounts falling due within one year

(87,219)

(21,629)

Net current assets

26,278

68,410

 

30,612

70,872

Capital and reserves

30,612

70,872

 

H & L Construction (Dorset) Ltd

(Registration number: 13282273)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
114 Salisbury Road
Burton
Christchurch
Dorset
BH23 7JN

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company owed monies to the directors. All the advances were interest free, repayable on demand and were unsecured.

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

HJ Churchill

Loan account

4,541

(42,570)

36,170

(1,859)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

HJ Churchill

Loan account

4,574

(11,900)

11,867

4,541

 

H & L Construction (Dorset) Ltd

(Registration number: 13282273)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
HJ Churchill
Director