ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

H.BULLEN & SON LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 true2022-01-01trueDormant1truetruetruetruetruetrue1 00204634 2022-01-01 2022-12-31 00204634 2021-01-01 2021-12-31 00204634 2022-12-31 00204634 2021-12-31 00204634 c:Director2 2022-01-01 2022-12-31 00204634 d:CurrentFinancialInstruments 2022-12-31 00204634 d:CurrentFinancialInstruments 2021-12-31 00204634 d:ShareCapital 2022-12-31 00204634 d:ShareCapital 2021-12-31 00204634 d:RetainedEarningsAccumulatedLosses 2022-12-31 00204634 d:RetainedEarningsAccumulatedLosses 2021-12-31 00204634 c:OrdinaryShareClass1 2022-01-01 2022-12-31 00204634 c:OrdinaryShareClass1 2022-12-31 00204634 c:OrdinaryShareClass1 2021-12-31 00204634 c:EntityHasNeverTraded 2022-01-01 2022-12-31 00204634 c:FRS102 2022-01-01 2022-12-31 00204634 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 00204634 c:FullAccounts 2022-01-01 2022-12-31 00204634 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 00204634










H.Bullen & Son Limited








Unaudited

Financial statements

For the Year Ended 31 December 2022
 
H.Bullen & Son Limited
Registered number: 00204634

Statement of Financial Position
As at 31 December 2022

2022
2021
Note
£
£

  

Current assets
  

Stocks
 4 
1
1

Debtors: amounts falling due within one year
 5 
1
1

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
 6 
10,000
10,000

Profit and loss account
  
(9,998)
(9,998)

  
2
2


For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2023.




JM Gibbins
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
H.Bullen & Son Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2022

1.


General information

The Company is a private Company limited by shares, registered in England and Wales.
The address of the registered office is High Road, Drayton, Norwich, Norfolk, NR8 6AH.
The Company was dormant for the current and previous financial years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
∙the requirements of Section 7 Statement of Cash Flows;
∙the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
∙the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
∙the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
∙the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of R.G. Carter Holdings Limited as at 31 December 2022 and these financial statements may be obtained from Companies House.

 
2.3

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell.
At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

Page 2
 
H.Bullen & Son Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 31 December 2022

4.


Stocks

2022
2021
£
£

Finished goods and goods for resale
1
1

1
1



5.


Debtors

2022
2021
£
£


Amounts owed by group undertakings
1
1

1
1



6.


Share capital

2022
2021
£
£
Authorised, allotted, called up and fully paid



10,000 (2021 - 10,000) Ordinary shares of £1.00 each
10,000
10,000



7.


Controlling party

The parent undertaking of the Company is R.G. Carter Construction Limited and the ultimate parent undertaking is R.G. Carter Holdings Limited, both of which are incorporated in England and Wales. The registered office of both Companies is 9-11 Drayton High Road, Drayton, Norwich, Norfolk, NR8 6AH.
The ultimate controlling party is Mr RG Carter.

Page 3