1 May 2023 false No description of principal activity Taxfiler 2024.6 14062850business:PrivateLimitedCompanyLtd2023-05-012024-07-31 140628502023-04-30 140628502023-05-012024-07-31 14062850business:AuditExemptWithAccountantsReport2023-05-012024-07-31 14062850business:FilletedAccounts2023-05-012024-07-31 140628502024-07-31 14062850business:Director12023-05-012024-07-31 14062850business:RegisteredOffice2023-05-012024-07-31 140628502023-04-30 14062850core:WithinOneYear2024-07-31 14062850core:WithinOneYear2023-04-30 14062850core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14062850core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14062850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14062850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14062850core:PreviouslyStatedAmount2024-07-31 14062850core:PreviouslyStatedAmount2023-04-30 14062850business:SmallEntities2023-05-012024-07-31 14062850countries:EnglandWales2023-05-012024-07-31 14062850core:PlantMachinery2023-05-012024-07-31 14062850core:MotorVehicles2023-05-012024-07-31 14062850core:PlantMachinery2023-04-30 14062850core:MotorVehicles2023-04-30 14062850core:PlantMachinery2024-07-31 14062850core:MotorVehicles2024-07-31 14062850business:OrdinaryShareClass12023-05-012024-07-31 14062850business:OrdinaryShareClass12022-04-222023-04-30 140628502022-04-222023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14062850 (England and Wales)
HN CONSTRUCTION (MANSFIELD) LTD Unaudited accounts for the period from 1 May 2023 to 31 July 2024
HN CONSTRUCTION (MANSFIELD) LTD Unaudited accounts Contents
Page
- 2 -
HN CONSTRUCTION (MANSFIELD) LTD Company Information for the period from 1 May 2023 to 31 July 2024
Director
Harry Naylor
Company Number
14062850 (England and Wales)
Registered Office
2 LYNMOOR COURT HUCKNALL NOTTINGHAM NG15 8FT ENGLAND
Accountants
Taylor Accountancy Ltd 2 Lynmoor Court Hucknall Nottingham NG15 8FT
- 3 -
HN CONSTRUCTION (MANSFIELD) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
17,956 
Current assets
Inventories
- 
425 
Debtors
2,269 
2,511 
Cash at bank and in hand
90 
8,932 
2,359 
11,868 
Creditors: amounts falling due within one year
(1,700)
(19,151)
Net current assets/(liabilities)
659 
(7,283)
Net assets
659 
10,673 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
658 
10,672 
Shareholders' funds
659 
10,673 
For the period 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 director acknowledges his 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 and authorised for issue on 13 April 2025 and were signed on its behalf by
Harry Naylor Director Company Registration No. 14062850
- 4 -
HN CONSTRUCTION (MANSFIELD) LTD Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
1
Statutory information
HN CONSTRUCTION (MANSFIELD) LTD is a private company, limited by shares, registered in England and Wales, registration number 14062850. The registered office is 2 LYNMOOR COURT, HUCKNALL, NOTTINGHAM, NG15 8FT, ENGLAND. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
30% reducing balance
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
HN CONSTRUCTION (MANSFIELD) LTD Notes to the Accounts for the period from 1 May 2023 to 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
24,044 
1,500 
25,544 
Disposals
(24,044)
(1,500)
(25,544)
At 31 July 2024
- 
- 
- 
Depreciation
At 1 May 2023
7,213 
375 
7,588 
On disposals
(7,213)
(375)
(7,588)
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
At 30 April 2023
16,831 
1,125 
17,956 
5
Inventories
2024 
2023 
£ 
£ 
Raw materials
- 
425 
- 
425 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
60 
- 
Trade debtors
- 
2,511 
Other debtors
2,209 
- 
2,269 
2,511 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,875 
Taxes and social security
- 
2,209 
Loans from directors
- 
12,217 
Accruals
1,700 
1,850 
1,700 
19,151 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 6 -