REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
FOR |
D HAYES CONSTRUCTION LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
FOR |
D HAYES CONSTRUCTION LIMITED |
D HAYES CONSTRUCTION LIMITED (REGISTERED NUMBER: 14711024) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
D HAYES CONSTRUCTION LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Old Courthouse |
26A Church Street |
Bishops Stortford |
Hertfordshire |
CM23 2LY |
D HAYES CONSTRUCTION LIMITED (REGISTERED NUMBER: 14711024) |
BALANCE SHEET |
31 MARCH 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks | 5 |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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. |
The financial statements were approved by the director and authorised for issue on |
D HAYES CONSTRUCTION LIMITED (REGISTERED NUMBER: 14711024) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
1. | STATUTORY INFORMATION |
D Hayes Construction Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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, etc - 25% on the reducing balance |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 March 2024 |
DEPRECIATION |
Charge for period |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | STOCKS |
£ |
Stocks |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Prepayments and accrued income |
D HAYES CONSTRUCTION LIMITED (REGISTERED NUMBER: 14711024) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024 |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |