06139003falseBuilding & Groundworks2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06139003

HUNTLEY & COCKRILL BUILDING AND GROUNDWORKERS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Barry Summers & Co Limited
Accountants & Taxation Consultants
29
Whitworth Terrace
Spennymoor
County Durham
DL16 7LE

HUNTLEY & COCKRILL BUILDING AND GROUNDWORKERS LIMITED

Registered Number: 06139003
BALANCE SHEET AT 05/04/2024
20242023
££
Fixed assets13,059
Current assets8,8616,930
Creditors: amounts falling due within one year(115,336)(72,543)
Net Current Liabilities(106,475)(65,613)
Total assets less current liabilities(106,474)(62,554)
Accruals and deferred income2,0242,125
Net Liabilities(108,498)(64,679)
Capital and reserves(108,498)(64,679)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06139003. Registered office 24 Forrester Close, Seaton Carew, Hartlepool, TS25 1JE, United Kingdom
For the year ending 05/04/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/03/2025 and signed on their behalf by
.............................
John Huntley
Director