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REGISTERED NUMBER: 11436502 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th June 2024

for

Haigh Civils Ltd

Haigh Civils Ltd (Registered number: 11436502)






Contents of the Financial Statements
for the year ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haigh Civils Ltd

Company Information
for the year ended 30th June 2024







DIRECTOR: Mr J Haigh





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 11436502 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Haigh Civils Ltd (Registered number: 11436502)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 250,145 220,499

CURRENT ASSETS
Debtors 5 80,355 76,192
Cash at bank 96,502 154,086
176,857 230,278
CREDITORS
Amounts falling due within one year 6 125,051 195,360
NET CURRENT ASSETS 51,806 34,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,951

255,417

CREDITORS
Amounts falling due after more than one
year

7

(62,563

)

(40,739

)

PROVISIONS FOR LIABILITIES (62,455 ) (45,202 )
NET ASSETS 176,933 169,476

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 176,833 169,376
SHAREHOLDERS' FUNDS 176,933 169,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Haigh Civils Ltd (Registered number: 11436502)

Balance Sheet - continued
30th June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th March 2025 and were signed by:





Mr J Haigh - Director


Haigh Civils Ltd (Registered number: 11436502)

Notes to the Financial Statements
for the year ended 30th June 2024

1. STATUTORY INFORMATION

Haigh Civils Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Haigh Civils Ltd (Registered number: 11436502)

Notes to the Financial Statements - continued
for the year ended 30th June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023 310,049
Additions 156,968
Disposals (73,033 )
At 30th June 2024 393,984
DEPRECIATION
At 1st July 2023 89,550
Charge for year 62,441
Eliminated on disposal (8,152 )
At 30th June 2024 143,839
NET BOOK VALUE
At 30th June 2024 250,145
At 30th June 2023 220,499

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st July 2023 127,500
Additions 74,950
Disposals (65,000 )
At 30th June 2024 137,450
DEPRECIATION
At 1st July 2023 17,449
Charge for year 27,865
Eliminated on disposal (6,144 )
At 30th June 2024 39,170
NET BOOK VALUE
At 30th June 2024 98,280
At 30th June 2023 110,051

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,967 62,801
Other debtors 25,388 13,391
80,355 76,192

Haigh Civils Ltd (Registered number: 11436502)

Notes to the Financial Statements - continued
for the year ended 30th June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,000 9,000
Hire purchase contracts 50,467 36,522
Trade creditors 7,999 19,017
Taxation and social security 52,846 90,551
Other creditors 4,739 40,270
125,051 195,360

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 8,250 17,250
Hire purchase contracts 54,313 23,489
62,563 40,739

8. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the directors.