Company Registration No. 12336556 (England and Wales)
Hygienic Wall Installations Ltd
Unaudited accounts
for the year ended 30 November 2024
Hygienic Wall Installations Ltd
Unaudited accounts
Contents
Hygienic Wall Installations Ltd
Company Information
for the year ended 30 November 2024
Directors
Lee Hall
Daniel Baird
Company Number
12336556 (England and Wales)
Registered Office
3 Greenlea Close
High Spen
Rowlands Gill
Tyne and Wear
NE39 2DW
England
Accountants
LRK Accounting & Bookkeeping Ltd
128 City Road
London
EC1V 2NX
Hygienic Wall Installations Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
44,034
19,980
Cash at bank and in hand
52,913
12,407
Creditors: amounts falling due within one year
(135,324)
(43,205)
Net current assets
101,108
113,877
Total assets less current liabilities
145,142
133,857
Creditors: amounts falling due after more than one year
(31,605)
(4,705)
Net assets
113,537
129,152
Profit and loss account
113,535
129,150
Shareholders' funds
113,537
129,152
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Lee Hall
Director
Company Registration No. 12336556
Hygienic Wall Installations Ltd
Notes to the Accounts
for the year ended 30 November 2024
Hygienic Wall Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336556. The registered office is 3 Greenlea Close, High Spen, Rowlands Gill, Tyne and Wear, NE39 2DW, England.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
3,500
60,503
-
64,003
Additions
738
36,245
598
37,581
At 30 November 2024
4,238
96,748
598
101,584
At 1 December 2023
2,800
41,223
-
44,023
Charge for the year
757
12,660
110
13,527
At 30 November 2024
3,557
53,883
110
57,550
At 30 November 2024
681
42,865
488
44,034
At 30 November 2023
700
19,280
-
19,980
Hygienic Wall Installations Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
31,298
88,760
Other debtors
128,977
52,047
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,824
10,860
Taxes and social security
100,454
44,878
Loans from directors
51
36
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
29,105
4,705
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Average number of employees
During the year the average number of employees was 4 (2023: 2).