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Registered Number: 09100999
England and Wales

 

 

 

H2W CUSTOMS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of H2W Customs Limited for the year ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H2W Customs Limited for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of H2W Customs Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of H2W Customs Limited and state those matters that we have agreed to state to the Board of Directors of H2W Customs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H2W Customs Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H2W Customs Limited 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 H2W Customs Limited. You consider that H2W Customs Limited 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 H2W Customs Limited. 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 for the year ended 30 June 2024. 







....................................................

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

03 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,098    20,114 
16,098    20,114 
Current assets      
Creditors: amount falling due within one year (12,684)   (14,797)
Net current assets (12,684)   (14,797)
 
Total assets less current liabilities 3,414    5,317 
Creditors: amount falling due after more than one year (4,500)   (7,500)
Net assets (1,086)   (2,183)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (1,286)   (2,383)
Shareholders' funds (1,086)   (2,183)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 April 2025 and were signed by:


-------------------------------
Jonathan Halliday
Director
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General Information
H2W Customs Limited is a private company, limited by shares, registered in England and Wales, registration number 09100999, registration address 35 Meadow Way , Yarnton, Kidlington, Oxon, OX5 1TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The director believes that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2023 42,940    13,100    56,040 
Additions    
Disposals    
At 30 June 2024 42,940    13,100    56,040 
Depreciation
At 01 July 2023 27,772    8,154    35,926 
Charge for year 2,779    1,237    4,016 
On disposals    
At 30 June 2024 30,551    9,391    39,942 
Net book values
Closing balance as at 30 June 2024 12,389    3,709    16,098 
Opening balance as at 01 July 2023 15,168    4,946    20,114 


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