Registered number: 05634125 | ||||||||
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FOR THE YEAR ENDED 30 NOVEMBER 2019 | ||||||||
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Prepared By: | ||||||||
Pritchard & Co | ||||||||
Chartered Certified Accountants | ||||||||
Ffynnonddofn | ||||||||
74 High Street | ||||||||
Fishguard | ||||||||
Pembrokeshire | ||||||||
SA65 9AU |
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A Harries & Sons Building Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2019 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mrs K Harries | ||||||||
REGISTERED OFFICE | ||||||||
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Pembrokeshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05634125 | ||||||||
ACCOUNTANTS | ||||||||
Pritchard & Co | ||||||||
Chartered Certified Accountants | ||||||||
Ffynnonddofn | ||||||||
74 High Street | ||||||||
Fishguard | ||||||||
Pembrokeshire | ||||||||
SA65 9AU |
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A Harries & Sons Building Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2019 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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A Harries & Sons Building Services Limited | ||||||||
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BALANCE SHEET AT
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2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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50,003 | 72,196 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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37,798 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES AND CHARGES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 23,336 | 41,597 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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A Harries & Sons Building Services Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2019 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | Commercial | |||||
Machinery | Vehicles | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 December 2018 | 3,953 | 14,860 | 18,813 | |||
At 30 November 2019 | 3,953 | 14,860 | 18,813 | |||
Depreciation | ||||||
At 1 December 2018 | 3,953 | 10,158 | 14,111 | |||
For the year | - | 1,175 | 1,175 | |||
At 30 November 2019 | 3,953 | 11,333 | 15,286 | |||
Net Book Amounts | ||||||
At 30 November 2019 |
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3,527 | |||
At 30 November 2018 |
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4,702 | |||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,093 | 15,807 | ||||||
VAT | - | 1,071 | ||||||
8,093 | 16,878 | |||||||
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A Harries & Sons Building Services Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 5,088 | 4,614 | ||||||
VAT | 969 | - | ||||||
Directors current account | 20,232 | 23,640 | ||||||
Trade creditors | 2,305 | 5,224 | ||||||
Other creditors | 920 | 920 | ||||||
29,514 | 34,398 | |||||||
5. EMPLOYEES | ||||||
2019 | 2018 | |||||
No. | No. | |||||
Average number of employees | 1 | 1 | ||||
6. PROVISIONS FOR LIABILITIES | 2019 | 2018 | ||||||
£ | £ | |||||||
Deferred taxation | 670 | 893 | ||||||
670 | 893 | |||||||
7. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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10 | 10 | ||||||
10 | 10 | |||||||
8. CONTROLLING PARTY | ||||||||
The company is controlled by Mr and Mrs Harries by virtue of the fact that they hold 100% of the issued share capital. | ||||||||
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A Harries & Sons Building Services Limited | ||||||||
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9. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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