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REGISTERED NUMBER: 09524602 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Hartland Builders Limited

Hartland Builders Limited (Registered number: 09524602)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hartland Builders Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J Hartland





REGISTERED OFFICE: 51 Graig Road
Alltwen
Pontardawe
Swansea
SA8 4HU





REGISTERED NUMBER: 09524602 (England and Wales)





ACCOUNTANTS: Cambrian & Co Ltd
13A Victoria Gardens
Neath
West Glamorgan
SA11 3AY

Hartland Builders Limited (Registered number: 09524602)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,686 2,249

CURRENT ASSETS
Debtors 6 - 2,988
Cash at bank and in hand 13,079 620
13,079 3,608
CREDITORS
Amounts falling due within one year 7 8,807 11,229
NET CURRENT ASSETS/(LIABILITIES) 4,272 (7,621 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,958

(5,372

)

PROVISIONS FOR LIABILITIES 422 -
NET ASSETS/(LIABILITIES) 5,536 (5,372 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 5,534 (5,374 )
SHAREHOLDERS' FUNDS 5,536 (5,372 )

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.

Hartland Builders Limited (Registered number: 09524602)

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.

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 7 January 2025 and were signed by:





J Hartland - Director


Hartland Builders Limited (Registered number: 09524602)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Hartland 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hartland Builders Limited (Registered number: 09524602)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. ACCOUNTING POLICIES - continued

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.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 495 11,099 11,594
DEPRECIATION
At 1 May 2023 429 8,916 9,345
Charge for year 17 546 563
At 30 April 2024 446 9,462 9,908
NET BOOK VALUE
At 30 April 2024 49 1,637 1,686
At 30 April 2023 66 2,183 2,249

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Deferred tax asset - 2,988

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 3,264 19
Social security and other taxes 2,985 -
Directors' current accounts 58 8,862
Accrued expenses 2,500 2,348
8,807 11,229

Hartland Builders Limited (Registered number: 09524602)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary 1.00 2 2

9. RELATED PARTY DISCLOSURES

The directors operated a loan account with the company, the balance of which is disclosed in the notes to these accounts. No interest is charged on the loan, which is repayable on demand.

10. ULTIMATE CONTROLLING PARTY

The controlling party is J Hartland.