Company Registration No. 09696722 (England and Wales)
Hendan Construction Ltd
Unaudited accounts
for the year ended 31 July 2024
Hendan Construction Ltd
Unaudited accounts
Contents
Hendan Construction Ltd
Company Information
for the year ended 31 July 2024
Directors
Mr Daniel Grant
Mr Henry Harkin
Company Number
09696722 (England and Wales)
Registered Office
5 Green Lane
Ford
Liverpool
L21 0DN
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Hendan Construction Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
14,502
19,336
Cash at bank and in hand
142,687
120,411
Creditors: amounts falling due within one year
(52,007)
(76,256)
Net current assets
129,279
82,373
Total assets less current liabilities
143,781
101,709
Creditors: amounts falling due after more than one year
(15,182)
(19,685)
Called up share capital
100
100
Profit and loss account
128,499
81,924
Shareholders' funds
128,599
82,024
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 11 January 2025 and were signed on its behalf by
Mr Daniel Grant
Director
Company Registration No. 09696722
Hendan Construction Ltd
Notes to the Accounts
for the year ended 31 July 2024
Hendan Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09696722. The registered office is 5 Green Lane, Ford, Liverpool, L21 0DN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
19,989
12,672
Other debtors
15,331
15,729
Hendan Construction Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,907
9,907
Obligations under finance leases and hire purchase contracts
-
1,116
Trade creditors
1,235
42,004
Taxes and social security
40,865
23,229
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,962
1,869
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).