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REGISTERED NUMBER: 09523245 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Honeyborough Construction Limited

Honeyborough Construction Limited (Registered number: 09523245)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Honeyborough Construction Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: W R Frank
Mrs H J Frank





REGISTERED OFFICE: Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 09523245 (England and Wales)

Honeyborough Construction Limited (Registered number: 09523245)

Abridged Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,189 47,687

CURRENT ASSETS
Stocks 11,731 29,265
Cash at bank 40,653 16,602
52,384 45,867
CREDITORS
Amounts falling due within one year 60,233 35,571
NET CURRENT (LIABILITIES)/ASSETS (7,849 ) 10,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,340

57,983

PROVISIONS FOR LIABILITIES 11,246 9,061
NET ASSETS 40,094 48,922

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40,092 48,920
SHAREHOLDERS' FUNDS 40,094 48,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Honeyborough Construction Limited (Registered number: 09523245)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:




W R Frank - Director



Mrs H J Frank - Director


Honeyborough Construction Limited (Registered number: 09523245)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Honeyborough Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Honeyborough Construction Limited (Registered number: 09523245)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 107,488
Additions 24,182
At 30 April 2024 131,670
DEPRECIATION
At 1 May 2023 59,801
Charge for year 12,680
At 30 April 2024 72,481
NET BOOK VALUE
At 30 April 2024 59,189
At 30 April 2023 47,687