Company Registration No. 10932531 (England and Wales)
HI TECH BUILDERS LTD
Unaudited accounts
for the year ended 31 August 2024
HI TECH BUILDERS LTD
Unaudited accounts
Contents
HI TECH BUILDERS LTD
Company Information
for the year ended 31 August 2024
Company Number
10932531 (England and Wales)
Registered Office
806 LITTLE HORTON LANE
BRADFORD
WEST YORKSHIRE
BD5 9DG
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
HI TECH BUILDERS LTD
Accountants' report
Accountants' report to the director of HI TECH BUILDERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HI TECH BUILDERS LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HI TECH BUILDERS LTD, as a body, in accordance with the terms of our engagement letter dated 25 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of HI TECH BUILDERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HI TECH BUILDERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HI TECH BUILDERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HI TECH BUILDERS LTD. You consider that HI TECH BUILDERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HI TECH BUILDERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
14 May 2025
HI TECH BUILDERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,128
2,800
Cash at bank and in hand
1,117
928
Creditors: amounts falling due within one year
(11,195)
(10,593)
Net current assets
16,706
16,886
Total assets less current liabilities
18,834
19,686
Creditors: amounts falling due after more than one year
(15,505)
(19,123)
Profit and loss account
3,329
563
Shareholders' funds
3,329
563
For the year ending 31 August 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 14 May 2025 and were signed on its behalf by
ZEESHAN HAIDER
Director
Company Registration No. 10932531
HI TECH BUILDERS LTD
Notes to the Accounts
for the year ended 31 August 2024
HI TECH BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10932531. The registered office is 806 LITTLE HORTON LANE, BRADFORD, WEST YORKSHIRE, BD5 9DG.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,815
4,690
8,505
At 31 August 2024
3,815
4,690
8,505
At 1 September 2023
2,164
3,541
5,705
Charge for the year
383
289
672
At 31 August 2024
2,547
3,830
6,377
At 31 August 2024
1,268
860
2,128
At 31 August 2023
1,651
1,149
2,800
Amounts falling due after more than one year
Other debtors
26,784
26,551
HI TECH BUILDERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,496
8,496
Taxes and social security
2,699
2,097
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).