HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Company Registration Number:
13247367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Company Information

for the Period Ended 31 March 2024




Director: EDWARD HULME
Registered office: 1
Wayside Cottages
Holmbury St Mary
Dorking
GBR
RH5 6NH
Company Registration Number: 13247367 (England and Wales)

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
EDWARD HULME

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: EDWARD HULME
Status: Director

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 203,065 69,293
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 143,392 ) ( 25,160 )
Other charges ( 31,461 ) ( 28,184 )
Tax on Profit ( 5,360 ) ( 3,030 )
Profit or (Loss) for Period 22,852 12,919

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1
Fixed Assets: 1,163
Current assets: 14,782 2,652
Net current assets (liabilities): 14,782 2,652
Total assets less current liabilities: 15,945 2,653
Creditors: amounts falling due after more than one year: ( 8,586 ) ( 3,030 )
Total net assets (liabilities): 7,359 ( 377 )
Capital and reserves: 7,359 ( 377 )

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: EDWARD HULME
Status: Director

The notes form part of these financial statements

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

HULME CARPENTRY AND BUILDING (RICHMOND) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No