Company Registration No. 08648852 (England and Wales)
Hyb Construction Ltd
Unaudited accounts
for the year ended 31 August 2024
Hyb Construction Ltd
Unaudited accounts
Contents
Hyb Construction Ltd
Company Information
for the year ended 31 August 2024
Company Number
08648852 (England and Wales)
Registered Office
Unit 7, 6-8 Claremont Road
Business Centre
Surbiton
KT6 4QU
United Kingdom
Hyb Construction Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
20,566
25,081
Cash at bank and in hand
32,711
114,175
Creditors: amounts falling due within one year
(163,649)
(144,956)
Net current assets
129,728
156,125
Total assets less current liabilities
150,294
181,206
Creditors: amounts falling due after more than one year
(61,215)
(126,957)
Called up share capital
1
1
Profit and loss account
89,078
54,248
Shareholders' funds
89,079
54,249
For the year ending 31 August 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 10 January 2025 and were signed on its behalf by
Hysni Ymeri
Director
Company Registration No. 08648852
Hyb Construction Ltd
Notes to the Accounts
for the year ended 31 August 2024
Hyb Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08648852. The registered office is Unit 7, 6-8 Claremont Road, Business Centre, Surbiton, KT6 4QU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles
At 1 September 2023
39,938
At 1 September 2023
14,857
Amounts falling due within one year
Trade debtors
118,949
123,959
Accrued income and prepayments
17,368
-
Other debtors
108,349
62,947
Hyb Construction Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
63,372
63,621
Obligations under finance leases and hire purchase contracts
2,619
2,619
Taxes and social security
61,113
63,409
Other creditors
16,323
(11,297)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,515
15,134
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).