1 August 2023 false No description of principal activity Taxfiler 2024.6 09696722business:PrivateLimitedCompanyLtd2023-08-012024-07-31 096967222023-07-31 096967222023-08-012024-07-31 09696722business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09696722business:FilletedAccounts2023-08-012024-07-31 096967222024-07-31 09696722business:Director12023-08-012024-07-31 09696722business:Director22023-08-012024-07-31 09696722business:RegisteredOffice2023-08-012024-07-31 096967222023-07-31 09696722core:WithinOneYear2024-07-31 09696722core:WithinOneYear2023-07-31 09696722core:AfterOneYear2024-07-31 09696722core:AfterOneYear2023-07-31 09696722core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09696722core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09696722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09696722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09696722core:PreviouslyStatedAmount2024-07-31 09696722core:PreviouslyStatedAmount2023-07-31 09696722business:SmallEntities2023-08-012024-07-31 09696722countries:EnglandWales2023-08-012024-07-31 09696722core:MotorVehicles2023-08-012024-07-31 09696722core:MotorVehicles2023-07-31 09696722core:MotorVehicles2024-07-31 096967222022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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Hendan Construction Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,502 
19,336 
Current assets
Debtors
38,599 
38,218 
Cash at bank and in hand
142,687 
120,411 
181,286 
158,629 
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)
Net assets
128,599 
82,024 
Capital and reserves
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
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Hendan Construction Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
51,015 
At 31 July 2024
51,015 
Depreciation
At 1 August 2023
31,679 
Charge for the year
4,834 
At 31 July 2024
36,513 
Net book value
At 31 July 2024
14,502 
At 31 July 2023
19,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,279 
9,817 
Trade debtors
19,989 
12,672 
Other debtors
15,331 
15,729 
38,599 
38,218 
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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 
52,007 
76,256 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,220 
17,816 
Loans from directors
7,962 
1,869 
15,182 
19,685 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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