H & B Contractors Limited Filleted accounts for Companies House (small and micro)
H & B Contractors Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03781030
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
6 |
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------- |
------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Provisions
Taxation including deferred tax |
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– |
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Accruals and deferred income |
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------- |
------- |
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Net (liabilities)/assets |
(
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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---- |
------ |
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Shareholders (deficit)/funds |
(
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---- |
------ |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
03781030
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Notes to the Financial Statements |
Year ended 31 October 2019
1.
General information
The company is a private company limited by shares, registered and trading in England and Wales. The address of the registered office is 9 Hurst Road, Longford, Coventry, CV6 6EG.
2.
Accounting policies
Basis of preparation
Going concern
Judgements in applying accounting policies and key sources of estimation in uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
- |
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Motor Vehicles |
- |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Provisions
Financial instruments
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
4
).
4.
Tangible assets
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2018 and 31 October 2019 |
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------- |
------- |
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Depreciation |
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At 1 November 2018 |
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Charge for the year |
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------- |
------- |
------- |
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At 31 October 2019 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 October 2019 |
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------- |
------- |
------- |
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At 31 October 2018 |
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Finance leases and hire purchase contracts
Included within the carrying value of tangible assets are the following amounts relating to assets held under finance leases or hire purchase agreements:
Motor vehicles |
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£ |
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At 31 October 2019 |
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------- |
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At 31 October 2018 |
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------- |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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------- |
------- |
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------- |
------- |
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7.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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------ |
------- |
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8.
Directors' advances, credits and guarantees