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REGISTERED NUMBER: 11509002 (England and Wales)















Financial Statements for the Period 31 August 2023 to 31 August 2024

for

HRB CONTRACTORS LIMITED

HRB CONTRACTORS LIMITED (by shares) (Registered number: 11509002)






Contents of the Financial Statements
for the Period 31 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2


HRB CONTRACTORS LIMITED (by shares)

Company Information
for the Period 31 August 2023 to 31 August 2024







DIRECTOR: Mr H S Bhullar





REGISTERED OFFICE: 27 Maidstone Road Maidstone Road
London
United Kingdom
N11 2TR





REGISTERED NUMBER: 11509002 (England and Wales)





ACCOUNTANTS: Brayan and Spencer Associates Limited
56 Guildford Street
Chertsey
England
KT16 9BE

HRB CONTRACTORS LIMITED (by shares) (Registered number: 11509002)

Balance Sheet
31 August 2024

31.8.24 30.8.23
£    £    £    £   
FIXED ASSETS 9,642 12,857

CURRENT ASSETS 172,210 193,424

CREDITORS
Amounts falling due within one year (165,590 ) (148,526 )
NET CURRENT ASSETS 6,620 44,898
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,262

57,755

CREDITORS
Amounts falling due after more than one year (83,586 ) (90,901 )
NET LIABILITIES (67,324 ) (33,146 )

CAPITAL AND RESERVES (67,324 ) (33,146 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 21 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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.

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

The financial statements were approved by the director and authorised for issue on 10 May 2025 and were signed by:





Mr H S Bhullar - Director