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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
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HERTFORD BUILD AND LANDSCAPE LIMITED Company Information for the year ended 31 October 2024
Director
Mr Musli Lika
Company Number
14446455 (England and Wales)
Registered Office
31 THE COPSE HERTFORD SG13 7TX ENGLAND
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HERTFORD BUILD AND LANDSCAPE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,896 
10,983 
Current assets
Debtors
14,232 
11,221 
Cash at bank and in hand
35,045 
10,094 
49,277 
21,315 
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)
- 
Net assets
19,915 
13,194 
Capital and reserves
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
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HERTFORD BUILD AND LANDSCAPE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
Plant & machinery
15%
Fixtures & fittings
20%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 October 2024
6,020 
2,246 
630 
8,896 
At 31 October 2023
7,310 
2,728 
945 
10,983 
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HERTFORD BUILD AND LANDSCAPE LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,045 
- 
Accrued income and prepayments
- 
1,450 
Other debtors
13,187 
9,771 
14,232 
11,221 
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 
Accruals
2,662 
300 
28,058 
19,104 
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).
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