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REGISTERED NUMBER: 04613168 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HARESLAND CARPENTRY CONTRACTS LTD

HARESLAND CARPENTRY CONTRACTS LTD (REGISTERED NUMBER: 04613168)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARESLAND CARPENTRY CONTRACTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: P A Baines





SECRETARY: Mrs T D Baines





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 04613168 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

HARESLAND CARPENTRY CONTRACTS LTD (REGISTERED NUMBER: 04613168)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,368 1,710
1,368 1,710

CURRENT ASSETS
Debtors 6 1,066 1,386
Cash at bank 39,733 51,434
40,799 52,820
CREDITORS
Amounts falling due within one year 7 18,202 16,667
NET CURRENT ASSETS 22,597 36,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,965

37,863

CAPITAL AND RESERVES
Called up share capital 8 2 1
Retained earnings 23,963 37,862
SHAREHOLDERS' FUNDS 23,965 37,863

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 5 June 2025 and were signed by:





P A Baines - Director


HARESLAND CARPENTRY CONTRACTS LTD (REGISTERED NUMBER: 04613168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Haresland Carpentry Contracts 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 represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor van - 20% on reducing balance
Computer equipment - 25% on cost

Deferred tax
Deferred tax has been calculated but the amount involved is not significant enough to materially affect the financial statements and therefore no provision has been made.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 5,000
AMORTISATION
At 1 January 2024
and 31 December 2024 5,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

HARESLAND CARPENTRY CONTRACTS LTD (REGISTERED NUMBER: 04613168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Tools and Computer
equipment Motor van equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 860 13,500 1,405 15,765
DEPRECIATION
At 1 January 2024 310 12,340 1,405 14,055
Charge for year 110 232 - 342
At 31 December 2024 420 12,572 1,405 14,397
NET BOOK VALUE
At 31 December 2024 440 928 - 1,368
At 31 December 2023 550 1,160 - 1,710

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,066 1,386

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 1,511 6,705
VAT 2,225 4,386
Other creditors 362 1,119
Directors' current accounts 12,654 3,107
Accrued expenses 1,450 1,350
18,202 16,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 1
(2023 - 1 )

1 Ordinary share of £1 was allotted and fully paid for cash at par during the year.