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Company registration number: 06734260
HB Contractor Limited
Unaudited filleted financial statements
31 October 2024
HB Contractor Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
HB Contractor Limited
Directors and other information
Director B Horbaczewski
Company number 06734260
Registered office 6 Prayle Grove
Cricklewood
London
NW2 1AR
HB Contractor Limited
Statement of financial position
31 October 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 5 12,289 23,597
Cash at bank and in hand 14,712 17,688
_______ _______
27,001 41,285
Creditors: amounts falling due
within one year 6 ( 3,375) ( 12,229)
_______ _______
Net current assets 23,626 29,056
_______ _______
Total assets less current liabilities 23,626 29,056
_______ _______
Net assets 23,626 29,056
_______ _______
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 22,626 28,056
_______ _______
Shareholders funds 23,626 29,056
_______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 02 July 2025 , and are signed on behalf of the board by:
B Horbaczewski
Director
Company registration number: 06734260
HB Contractor Limited
Statement of changes in equity
Year ended 31 October 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 November 2022 1,000 39,247 40,247
Profit for the year 4,809 4,809
_______ _______ _______
Total comprehensive income for the year - 4,809 4,809
Dividends paid and payable ( 16,000) ( 16,000)
_______ _______ _______
Total investments by and distributions to owners - ( 16,000) ( 16,000)
_______ _______ _______
At 31 October 2023 and 1 November 2023 1,000 28,056 29,056
Profit for the year 9,570 9,570
_______ _______ _______
Total comprehensive income for the year - 9,570 9,570
Dividends paid and payable ( 15,000) ( 15,000)
_______ _______ _______
Total investments by and distributions to owners - ( 15,000) ( 15,000)
_______ _______ _______
At 31 October 2024 1,000 22,626 23,626
_______ _______ _______
HB Contractor Limited
Notes to the financial statements
Year ended 31 October 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Prayle Grove, Cricklewood, London, NW2 1AR.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Debtors
2024 2023
£ £
Trade debtors 5,819 6,028
Other debtors 6,470 17,569
_______ _______
12,289 23,597
_______ _______
6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors - 11,099
Corporation tax 3,375 1,130
_______ _______
3,375 12,229
_______ _______
7. Controlling party
The Company is controlled by the Director by virtue of his majority share holding.