B & H Connolly Ltd 12011751 Bricklaying false 1 June 2023 12011751 2023-06-01 2024-05-31 12011751 2023-05-31 12011751 2024-05-31 12011751 2022-06-01 2023-05-31 12011751 2022-05-31 12011751 2023-05-31 12011751 frs102-bus:FRS102 2023-06-01 2024-05-31 12011751 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12011751 frs102-bus:FullAccounts 2023-06-01 2024-05-31 12011751 frs102-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12011751 frs102-core:CurrentFinancialInstruments 2024-05-31 12011751 frs102-core:CurrentFinancialInstruments 2023-05-31 12011751 frs102-core:Non-currentFinancialInstruments 2024-05-31 12011751 frs102-core:Non-currentFinancialInstruments 2023-05-31 12011751 frs102-core:ShareCapital 2024-05-31 12011751 frs102-core:ShareCapital 2023-05-31 12011751 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 12011751 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 12011751 frs102-bus:Director1 2023-06-01 2024-05-31 12011751 frs102-core:ComputerEquipment 2023-06-01 2024-05-31 12011751 frs102-core:ToolsEquipment 2023-06-01 2024-05-31 12011751 frs102-core:Vehicles 2023-06-01 2024-05-31 12011751 frs102-core:ComputerEquipment 2023-05-31 12011751 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-31 12011751 frs102-core:Vehicles 2023-05-31 12011751 frs102-core:ComputerEquipment 2024-05-31 12011751 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-05-31 12011751 frs102-core:Vehicles 2024-05-31 12011751 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-06-01 2024-05-31 12011751 frs102-core:ComputerEquipment 2023-05-31 12011751 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-31 12011751 frs102-core:Vehicles 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12011751
B & H Connolly Ltd
Unaudited Accounts
for the year ended
31 May 2024
B & H Connolly Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 25,567 31,180
25,567 31,180
Current assets
Debtors 8,084 8,682
Cash at bank and in hand 2,963 850
11,047 9,532
Prepayments and accrued income: 1,633 166
Creditors: amounts falling due within one year (6,884) (21,304)
Net current assets / (liabilities) 5,796 (11,606)
Total assets less current liabilities 31,363 19,574
Creditors: amounts falling due after more than one year (463) (7,965)
Provisions for liabilities (6,915) (0)
Accruals and deferred income (810) (0)
Total net assets (liabilities) 23,175 11,609
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,173 11,607
Shareholders' funds 23,175 11,609

B & H Connolly Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr B Connolly

Director


Approved by the board on 25 February 2025

Company Number: 12011751 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

23 Lords Lane
Heacham
Kings Lynn
Norfolk
PE31 7DJ
England

B & H Connolly Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 18% Reducing Balance
Equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 June 2023 329 442 37,429 38,200
At 31 May 2024 329 442 37,429 38,200
Depreciation
At 1 June 2023 147 136 6,737 7,020
Charge for the period 33 55 5,525 5,613
At 31 May 2024 180 191 12,262 12,633
Net book value
At 31 May 2024 149 251 25,167 25,567
At 31 May 2023 182 306 30,692 31,180