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Registered Number: 15038224
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 July 2024

for

HILL CARPENTRY & CONSTRUCTION LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 5,728 
5,728 
Current assets    
Debtors 4 564 
Cash at bank and in hand 85 
649 
Creditors: amount falling due within one year 5 (3,724)
Net current assets (3,075)
 
Total assets less current liabilities 2,653 
Provisions for liabilities 6 (1,088)
Net assets 1,565 
 

Capital and reserves
   
Called up share capital 7 100 
Profit and loss account 1,465 
Shareholders' funds 1,565 
 


For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 February 2025 and were signed by:


-------------------------------
James HILL
Director
1
General Information
Hill Carpentry & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15038224, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 33 Reducing Balance
Motor Vehicles 25 Reducing Balance
Computer Equipment 25 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 31 July 2023      
Additions 207    5,500    1,099    6,806 
Disposals      
At 31 July 2024 207    5,500    1,099    6,806 
Depreciation
At 31 July 2023      
Charge for period 40    917    121    1,078 
On disposals      
At 31 July 2024 40    917    121    1,078 
Net book values
Closing balance as at 31 July 2024 167    4,583    978    5,728 
Opening balance as at 31 July 2023      


4.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 294 
CIS Control Account 270 
564 

5.

Creditors: amount falling due within one year

2024
£
Directors' Current Accounts 3,724 
3,724 

6.

Provisions for liabilities

2024
£
Deferred Tax 1,088 
1,088 

7.

Share Capital

Allotted, called up and fully paid
2024
£
90 Class A shares of £1.00 each 90 
10 Class B shares of £1.00 each 10 
100 

2