Al Harwood Building Services Limited
|
Registered Number
:
10297105
|
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2020
Al Harwood Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Al Harwood Building Services Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
16,985
11,447
2
16,985
11,447
1,500
3,500
3
Trade and other receivables
|
322
-
4
545
Cash and cash equivalents
|
8,581
12,081
2,367
Trade and other payables
:
amounts falling due within one year
|
(5,430)
(9,099)
5
(3,063)
2,982
Net current assets
Total assets less current liabilities
|
19,967
8,384
Trade and other payables
:
amounts falling due after more than
|
one year
|
(7,039)
(15,000)
6
4,967
Net assets
1,345
2
2
4,965
1,343
4,967
1,345
Shareholders' funds
For the year ended 31 July 2020 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 of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Benjamin Alexander Harwood Director
|
These financial statements were approved and authorised for issue by the Board on 02 September 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 July 2020
Al Harwood Building Services Limited
Notes to the Financial Statements
Statutory Information
Al Harwood Building Services Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10297105
.
|
16 Miletree Crescent
Dunstable
Bedfordshire
LU6 3LS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
102
''
The
|
Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The financial statements have
|
been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, 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
Computer Equipment
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2
.
Property
,
plant and equipment
|
Motor Vehicles
21,352
650
16,702
4,000
11,200
-
-
11,200
15,200
16,702
650
32,552
Provision for depreciation and impairment
|
9,905
285
7,307
2,313
Charge for year
5,662
91
2,349
3,222
15,567
376
9,656
5,535
9,665
7,046
274
16,985
1,687
9,395
365
11,447
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For the year ended 31 July 2020
Al Harwood Building Services Limited
Notes to the Financial Statements Continued
2019
2020
3,500
1,500
4
.
Trade and other receivables
|
2019
2020
-
322
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
7,039
-
-
545
Taxation and social security
|
557
-
1,503
4,885
9,099
5,430
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
Bank loans and overdraft
(
secured
)
|
15,000
-
-
7,039
15,000
7,039
7
.
Average number of persons employed
|
During the year the average number of employees was 0 (2019 : 1)
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