George Hugh Contractors Limited 08656599 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is to provide gardening services. Digita Accounts Production Advanced 6.30.9574.0 true 08656599 2023-07-01 2024-06-30 08656599 2024-06-30 08656599 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08656599 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08656599 bus:Micro-entities 2023-07-01 2024-06-30 08656599 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08656599 bus:FilletedAccounts 2023-07-01 2024-06-30 08656599 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08656599 bus:RegisteredOffice 2023-07-01 2024-06-30 08656599 bus:Director2 2023-07-01 2024-06-30 08656599 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08656599 countries:EnglandWales 2023-07-01 2024-06-30 08656599 2022-07-01 2023-06-30 08656599 2023-06-30 08656599 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08656599 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08656599

George Hugh Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

George Hugh Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

George Hugh Contractors Limited

Company Information

Director

Mr G Killinger

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

George Hugh Contractors Limited

(Registration number: 08656599)
Balance Sheet as at 30 June 2024

2024

2023

 

£

£

£

£

Fixed assets

 

18,628

 

39,729

Current assets

69,849

 

90,126

 

Creditors: Amounts falling due within one year

(86,665)

 

(67,609)

 

Net current (liabilities)/assets

 

(16,816)

 

22,517

Total assets less current liabilities

 

1,812

 

62,246

Creditors: Amounts falling due after more than one year

 

(20,139)

 

(35,563)

   

(18,327)

 

26,683

Capital and reserves

 

(18,327)

 

26,683

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

 

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

George Hugh Contractors Limited

(Registration number: 08656599)
Balance Sheet as at 30 June 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr G Killinger
Director