Haigh Civils Ltd - Accounts to registrar (filleted) - small 18.2

Haigh Civils Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11436502 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th June 2020

for

Haigh Civils Ltd

Haigh Civils Ltd (Registered number: 11436502)






Contents of the Financial Statements
for the year ended 30th June 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haigh Civils Ltd


Company Information
for the year ended 30th June 2020







DIRECTORS: Mr J Haigh
Mr M J Miller





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 11436502 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Haigh Civils Ltd (Registered number: 11436502)


Balance Sheet
30th June 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 123,735 52,211

CURRENT ASSETS
Debtors 5 85,649 8,565
Cash at bank 97,721 25,821
183,370 34,386
CREDITORS
Amounts falling due within one year 6 128,296 76,006
NET CURRENT ASSETS/(LIABILITIES) 55,074 (41,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,809

10,591

CREDITORS
Amounts falling due after more than one
year

7

(99,908

)

-

PROVISIONS FOR LIABILITIES (20,672 ) (3,893 )
NET ASSETS 58,229 6,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,129 6,598
SHAREHOLDERS' FUNDS 58,229 6,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Haigh Civils Ltd (Registered number: 11436502)


Balance Sheet - continued
30th June 2020


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd July 2021 and were signed on its behalf by:





Mr M J Miller - Director


Haigh Civils Ltd (Registered number: 11436502)


Notes to the Financial Statements
for the year ended 30th June 2020

1. STATUTORY INFORMATION

Haigh Civils Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

Haigh Civils Ltd (Registered number: 11436502)


Notes to the Financial Statements - continued
for the year ended 30th June 2020

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2019 57,937
Additions 95,658
At 30th June 2020 153,595
DEPRECIATION
At 1st July 2019 5,726
Charge for year 24,134
At 30th June 2020 29,860
NET BOOK VALUE
At 30th June 2020 123,735
At 30th June 2019 52,211

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 74,056 3,600
Other debtors 11,593 4,965
85,649 8,565

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Hire purchase contracts 1,900 -
Trade creditors 14,361 1,936
Taxation and social security 51,262 5,472
Other creditors 60,773 68,598
128,296 76,006

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2020 2019
£    £   
Bank loans 45,000 -
Hire purchase contracts 4,908 -
Other creditors 50,000 -
99,908 -

8. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the directors.