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REGISTERED NUMBER: 04588365 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2020 to 31 December 2021

for

Hardie Roofing & Building Ltd

Hardie Roofing & Building Ltd (Registered number: 04588365)






Contents of the Financial Statements
for the Period 1 December 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hardie Roofing & Building Ltd

Company Information
for the Period 1 December 2020 to 31 December 2021







DIRECTORS: K J Hardie
Mrs V T Hardie





SECRETARY: Mrs V T Hardie





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 04588365 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

Hardie Roofing & Building Ltd (Registered number: 04588365)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,279 60,681

CURRENT ASSETS
Stocks 12,600 22,600
Debtors 5 277,618 258,974
Cash at bank 107,087 153,168
397,305 434,742
CREDITORS
Amounts falling due within one year 6 79,717 88,793
NET CURRENT ASSETS 317,588 345,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

429,867

406,630

PROVISIONS FOR LIABILITIES 21,333 11,529
NET ASSETS 408,534 395,101

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 408,532 395,099
SHAREHOLDERS' FUNDS 408,534 395,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 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.

Hardie Roofing & Building Ltd (Registered number: 04588365)

Balance Sheet - continued
31 December 2021


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 16 June 2022 and were signed on its behalf by:





K J Hardie - Director


Hardie Roofing & Building Ltd (Registered number: 04588365)

Notes to the Financial Statements
for the Period 1 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

Hardie Roofing & Building 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 - 33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period 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 period 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 period was 2 (2020 - 2 ) .

Hardie Roofing & Building Ltd (Registered number: 04588365)

Notes to the Financial Statements - continued
for the Period 1 December 2020 to 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 134,824
Additions 123,014
Disposals (74,855 )
At 31 December 2021 182,983
DEPRECIATION
At 1 December 2020 74,143
Charge for period 39,399
Eliminated on disposal (42,838 )
At 31 December 2021 70,704
NET BOOK VALUE
At 31 December 2021 112,279
At 30 November 2020 60,681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 25,907 31,862
Other debtors 251,711 227,112
277,618 258,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 4,129 9,172
Taxation and social security 71,942 74,558
Other creditors 3,646 5,063
79,717 88,793