The Honest Fitter Ltd 10296084 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is joinery and roofing activities. Digita Accounts Production Advanced 6.30.9574.0 true 10296084 2023-08-01 2024-07-31 10296084 2024-07-31 10296084 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10296084 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10296084 bus:Micro-entities 2023-08-01 2024-07-31 10296084 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10296084 bus:FilletedAccounts 2023-08-01 2024-07-31 10296084 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10296084 bus:RegisteredOffice 2023-08-01 2024-07-31 10296084 bus:Director1 2023-08-01 2024-07-31 10296084 bus:Director2 2023-08-01 2024-07-31 10296084 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10296084 countries:EnglandWales 2023-08-01 2024-07-31 10296084 2022-08-01 2023-07-31 10296084 2023-07-31 10296084 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10296084 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10296084

The Honest Fitter Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Honest Fitter Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Honest Fitter Ltd

Company Information

Directors

Mr Lee Downey

Mrs Danielle Downey

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

The Honest Fitter Ltd

(Registration number: 10296084)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,479

5,690

Current assets

44,060

62,578

Creditors: Amounts falling due within one year

(34,978)

(43,926)

Net current assets

9,082

18,652

Total assets less current liabilities

13,561

24,342

Creditors: Amounts falling due after more than one year

(9,916)

(18,333)

Accruals and deferred income

(3,534)

(2,805)

 

111

3,204

Capital and reserves

111

3,204

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the Board on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Related party transactions

As at the year end there were amounts totalling £16,738 owed by the directors. The amounts are unsecured, repayable on demand and interest is being charged.

For the financial 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 Honest Fitter Ltd

(Registration number: 10296084)
Balance Sheet as at 31 July 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
Mrs Danielle Downey
Director