Al Harwood Building Services Limited |
Registered Number:10297105 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
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
2022
2023
Property, plant and equipment |
10,229
13,641
2
10,229
13,641
2,500
500
3
6,128
Cash and cash equivalents |
4,713
5,213
8,628
Trade and other payables: amounts falling due within one year |
(13,967)
(9,638)
4
(5,339)
(4,425)
Net current liabilities
Total assets less current liabilities |
5,804
8,302
Trade and other payables: amounts falling due after more than |
one year |
(8,191)
(5,750)
5
54
Net assets
111
2
2
52
109
54
111
Shareholders' funds
For the year ended 31 July 2023 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 2023 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 Tony Lawrence Harwood Director |
These financial statements were approved and authorised for issue by the Board on 06 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
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 1A 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
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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
39,819
2,150
16,702
20,967
20,967
16,702
2,150
39,819
Provision for depreciation and impairment |
26,178
1,152
12,739
12,287
Charge for year
3,412
250
991
2,171
29,590
1,402
13,730
14,458
6,509
2,972
748
10,229
8,680
3,963
998
13,641
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For the year ended 31 July 2023
Al Harwood Building Services Limited
Notes to the Financial Statements Continued
2022
2023
500
2,500
4. Trade and other payables: amounts falling due within one year |
2022
2023
Bank loans and overdraft (secured) |
3,000
3,200
-
1,590
(377)
18
Taxation and social security |
5,913
4,938
1,102
4,221
9,638
13,967
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
5,750
8,191
6. Average number of persons employed |
During the year the average number of employees was 0
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