1 December 2023 false No description of principal activity Taxfiler 2024.6 11073709business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110737092023-11-30 110737092023-12-012024-11-30 11073709business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11073709business:FilletedAccounts2023-12-012024-11-30 110737092024-11-30 11073709business:Director12023-12-012024-11-30 11073709business:Director22023-12-012024-11-30 11073709business:RegisteredOffice2023-12-012024-11-30 110737092023-11-30 11073709core:WithinOneYear2024-11-30 11073709core:WithinOneYear2023-11-30 11073709core:AfterOneYear2024-11-30 11073709core:AfterOneYear2023-11-30 11073709core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11073709core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11073709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11073709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11073709core:PreviouslyStatedAmount2024-11-30 11073709core:PreviouslyStatedAmount2023-11-30 11073709business:SmallEntities2023-12-012024-11-30 11073709countries:EnglandWales2023-12-012024-11-30 11073709core:MotorVehicles2023-12-012024-11-30 11073709core:MotorVehicles2023-11-30 11073709core:MotorVehicles2024-11-30 110737092022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11073709 (England and Wales)
Hb Joinery & Construction Limited Unaudited accounts for the year ended 30 November 2024
Hb Joinery & Construction Limited Unaudited accounts Contents
Page
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Hb Joinery & Construction Limited Company Information for the year ended 30 November 2024
Directors
Shane Bell Mark Houston
Company Number
11073709 (England and Wales)
Registered Office
Unit 14 Helmsman House Norham Road North Shields NE29 8RZ England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Hb Joinery & Construction Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,047 
1,309 
Current assets
Inventories
64,000 
- 
Debtors
11,535 
2,127 
Cash at bank and in hand
44,277 
62,768 
119,812 
64,895 
Creditors: amounts falling due within one year
(150,099)
(87,490)
Net current liabilities
(30,287)
(22,595)
Total assets less current liabilities
(29,240)
(21,286)
Creditors: amounts falling due after more than one year
(4,800)
(14,400)
Net liabilities
(34,040)
(35,686)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(33,940)
(35,586)
Shareholders' funds
(34,040)
(35,686)
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 25 July 2025 and were signed on its behalf by
Shane Bell Director Company Registration No. 11073709
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Hb Joinery & Construction Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hb Joinery & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11073709. The registered office is Unit 14 Helmsman House, Norham Road, North Shields, NE29 8RZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 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:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,600 
At 30 November 2024
2,600 
Depreciation
At 1 December 2023
1,291 
Charge for the year
262 
At 30 November 2024
1,553 
Net book value
At 30 November 2024
1,047 
At 30 November 2023
1,309 
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Hb Joinery & Construction Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,535 
2,127 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,600 
9,600 
VAT
4,835 
2,125 
Trade creditors
55,643 
11,199 
Taxes and social security
7,001 
(2,258)
Loans from directors
73,020 
66,824 
150,099 
87,490 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,800 
14,400 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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