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Company Registration No. 11967197 (England and Wales)
H&Z Builders Ltd Unaudited accounts for the year ended 30 April 2024
H&Z Builders Ltd Unaudited accounts Contents
Page
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H&Z Builders Ltd Company Information for the year ended 30 April 2024
Director
Mohamed Hanif Nazari
Company Number
11967197 (England and Wales)
Registered Office
322 PLATT LANE MANCHESTER M14 7DA ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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H&Z Builders Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,575 
13,192 
Current assets
Inventories
1,270 
2,350 
Debtors
8,939 
15,215 
Cash at bank and in hand
3,914 
2,203 
14,123 
19,768 
Creditors: amounts falling due within one year
(21,891)
(26,444)
Net current liabilities
(7,768)
(6,676)
Total assets less current liabilities
2,807 
6,516 
Creditors: amounts falling due after more than one year
(8,000)
(11,551)
Net liabilities
(5,193)
(5,035)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,293)
(5,135)
Shareholders' funds
(5,193)
(5,035)
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Mohamed Hanif Nazari Director Company Registration No. 11967197
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H&Z Builders Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
H&Z Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 11967197. The registered office is 322 PLATT LANE, MANCHESTER, M14 7DA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% per annum on the basis of reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,480 
22,620 
590 
24,690 
At 30 April 2024
1,480 
22,620 
590 
24,690 
Depreciation
At 1 May 2023
296 
11,038 
164 
11,498 
Charge for the year
237 
2,316 
64 
2,617 
At 30 April 2024
533 
13,354 
228 
14,115 
Net book value
At 30 April 2024
947 
9,266 
362 
10,575 
At 30 April 2023
1,184 
11,582 
426 
13,192 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,939 
8,215 
Amounts falling due after more than one year
Trade debtors
7,000 
7,000 
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H&Z Builders Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,348 
17,804 
Taxes and social security
5,163 
7,200 
Accruals
2,380 
1,440 
21,891 
26,444 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,000 
11,551 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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