H&T PROJECT SERVICES LTD

Company Registration Number:
13449630 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

H&T PROJECT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

H&T PROJECT SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 10
Heritage Close
Gateshead
GBR
NE8 2PT
Company Registration Number: 13449630 (England and Wales)

H&T PROJECT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 82,231 78,651
Other Income 1,537 488
Cost of Materials ( 1,035 ) ( 1,483 )
Staff Costs ( 27,876 ) ( 27,870 )
Depreciation and Writeoffs ( 504 ) ( 504 )
Other charges ( 2,931 ) ( 2,854 )
Tax on Profit ( 10,010 ) ( 8,916 )
Profit or (Loss) for Period 41,412 37,512

H&T PROJECT SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 757 1,261
Current assets: 43,887 49,947
Creditors: amounts falling due within one year: ( 11,335 ) ( 9,311 )
Net current assets (liabilities): 32,552 40,636
Total assets less current liabilities: 33,309 41,897
Total net assets (liabilities): 33,309 41,897
Capital and reserves: 33,309 41,897

H&T PROJECT SERVICES LTD

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Julian Nash
Status: Director

The notes form part of these financial statements

H&T PROJECT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

H&T PROJECT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No