Company Registration No. 14446455 (England and Wales)
HERTFORD BUILD AND LANDSCAPE LIMITED
Unaudited accounts
for the year ended 31 October 2024
HERTFORD BUILD AND LANDSCAPE LIMITED
Unaudited accounts
Contents
HERTFORD BUILD AND LANDSCAPE LIMITED
Company Information
for the year ended 31 October 2024
Company Number
14446455 (England and Wales)
Registered Office
31 THE COPSE
HERTFORD
SG13 7TX
ENGLAND
HERTFORD BUILD AND LANDSCAPE LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
8,896
10,983
Cash at bank and in hand
35,045
10,094
Creditors: amounts falling due within one year
(28,058)
(19,104)
Net current assets
21,219
2,211
Total assets less current liabilities
30,115
13,194
Creditors: amounts falling due after more than one year
(10,200)
-
Called up share capital
1
1
Profit and loss account
19,914
13,193
Shareholders' funds
19,915
13,194
For the year ending 31 October 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 18 April 2025 and were signed on its behalf by
Mr Musli Lika
Director
Company Registration No. 14446455
HERTFORD BUILD AND LANDSCAPE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
HERTFORD BUILD AND LANDSCAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14446455. The registered office is 31 THE COPSE, HERTFORD, SG13 7TX, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
8,600
3,210
1,260
13,070
At 31 October 2024
8,600
3,210
1,260
13,070
At 1 November 2023
1,290
482
315
2,087
Charge for the year
1,290
482
315
2,087
At 31 October 2024
2,580
964
630
4,174
At 31 October 2024
6,020
2,246
630
8,896
At 31 October 2023
7,310
2,728
945
10,983
HERTFORD BUILD AND LANDSCAPE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,450
Other debtors
13,187
9,771
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,881
2,864
Other creditors
20,515
6,900
Loans from directors
-
9,040
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,200
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).