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REGISTERED NUMBER: 08470092 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

T & H BUILDERS LIMITED

T & H BUILDERS LIMITED (REGISTERED NUMBER: 08470092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T & H BUILDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: H Djemal





REGISTERED OFFICE: Flat 7, William Court
190 Hertford Road
Edmonton
London
N9 7HH





REGISTERED NUMBER: 08470092 (England and Wales)





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

T & H BUILDERS LIMITED (REGISTERED NUMBER: 08470092)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,141 2,855

CURRENT ASSETS
Debtors 5 2,600 -
Cash at bank 1,794 8,597
4,394 8,597
CREDITORS
Amounts falling due within one year 6 7,926 948
NET CURRENT (LIABILITIES)/ASSETS (3,532 ) 7,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,391

)

10,504

CREDITORS
Amounts falling due after more than one year 7 23,648 33,880
NET LIABILITIES (25,039 ) (23,376 )

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 (25,049 ) (23,386 )
SHAREHOLDERS' FUNDS (25,039 ) (23,376 )

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 director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 4 January 2025 and were signed by:





H Djemal - Director


T & H BUILDERS LIMITED (REGISTERED NUMBER: 08470092)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

T & H Builders 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.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 5,800
DEPRECIATION
At 1 May 2023 2,945
Charge for year 714
At 30 April 2024 3,659
NET BOOK VALUE
At 30 April 2024 2,141
At 30 April 2023 2,855

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,600 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 4,132 -
Tax 1,044 948
Accrued expenses 2,750 -
7,926 948

T & H BUILDERS LIMITED (REGISTERED NUMBER: 08470092)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans more 5 yr by instal 23,648 33,880

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 23,648 33,880

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
10 Ordinary £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 May 2023 (23,386 )
Profit for the year 3,737
Dividends (5,400 )
At 30 April 2024 (25,049 )