Company Registration No. 9698262 (England and Wales)
TH Construction Services Ltd
Unaudited accounts
for the year ended 31 July 2024
TH Construction Services Ltd
Unaudited accounts
Contents
TH Construction Services Ltd
Company Information
for the year ended 31 July 2024
Directors
Mrs L Hulme
Timothy Gretton Hulme
Company Number
9698262 (England and Wales)
Registered Office
Bryn Teg
The Catch
Halkyn
Flintshire
CH8 8DU
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
TH Construction Services Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
4,266
5,333
Cash at bank and in hand
13,619
27,252
Creditors: amounts falling due within one year
1,541
(5,327)
Net current assets
22,348
24,531
Called up share capital
100
100
Profit and loss account
26,514
29,764
Shareholders' funds
26,614
29,864
For the year 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 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 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 of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Timothy Gretton Hulme
Director
Company Registration No. 9698262
TH Construction Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
TH Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9698262. The registered office is Bryn Teg, The Catch, Halkyn, Flintshire, CH8 8DU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
21,300
731
22,031
At 31 July 2024
21,300
731
22,031
At 1 August 2023
15,966
732
16,698
Charge for the year
1,067
-
1,067
At 31 July 2024
17,033
732
17,765
At 31 July 2024
4,267
(1)
4,266
At 31 July 2023
5,334
(1)
5,333
TH Construction Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,595
5,079
Loans from directors
(3,896)
(312)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2023: 1).