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Company Registration No. 10260102 (England and Wales)
Tony Mchugh Demolition Ltd unaudited financial statements for the year ended 31 January 2024
Tony Mchugh Demolition Ltd unaudited financial statements Contents
Page
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Tony Mchugh Demolition Ltd Company Information for the year ended 31 January 2024
Director
James Anthony Mchugh
Company Number
10260102 (England and Wales)
Registered Office
49 WEST PARK CRESCENT ROUNDHAY LEEDS LS8 2EQ UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Tony Mchugh Demolition Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tony Mchugh Demolition Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 27 November 2024
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Tony Mchugh Demolition Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,116 
58,895 
Current assets
Debtors
48 
697 
Cash at bank and in hand
(5,105)
3,407 
(5,057)
4,104 
Creditors: amounts falling due within one year
(244,375)
(220,282)
Net current liabilities
(249,432)
(216,178)
Total assets less current liabilities
(202,316)
(157,283)
Creditors: amounts falling due after more than one year
(38,793)
(46,680)
Net liabilities
(241,109)
(203,963)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(241,110)
(203,964)
Shareholders' funds
(241,109)
(203,963)
For the year ending 31 January 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 27 November 2024 and were signed on its behalf by
James Anthony Mchugh Director Company Registration No. 10260102
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Tony Mchugh Demolition Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Tony Mchugh Demolition Ltd is a private company, limited by shares, registered in England and Wales, registration number 10260102. The registered office is 49 WEST PARK CRESCENT, ROUNDHAY, LEEDS, LS8 2EQ, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
219,831 
At 31 January 2024
219,831 
Depreciation
At 1 February 2023
160,936 
Charge for the year
11,779 
At 31 January 2024
172,715 
Net book value
At 31 January 2024
47,116 
At 31 January 2023
58,895 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
649 
Other debtors
48 
48 
48 
697 
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Tony Mchugh Demolition Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(4,747)
- 
Taxes and social security
(89)
- 
Other creditors
207,136 
207,136 
Loans from directors
41,275 
13,146 
Accruals
800 
- 
244,375 
220,282 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,793 
46,680 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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