Hook End Roofing Ltd 11777616 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Roofing Activities Digita Accounts Production Advanced 6.30.9574.0 true 11777616 2022-02-01 2023-01-31 11777616 2023-01-31 11777616 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11777616 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11777616 1 2023-01-31 11777616 bus:Micro-entities 2022-02-01 2023-01-31 11777616 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11777616 bus:FullAccounts 2022-02-01 2023-01-31 11777616 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11777616 bus:RegisteredOffice 2022-02-01 2023-01-31 11777616 bus:Director1 2022-02-01 2023-01-31 11777616 bus:Director2 2022-02-01 2023-01-31 11777616 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11777616 countries:EnglandWales 2022-02-01 2023-01-31 11777616 1 2022-02-01 2023-01-31 11777616 1 2022-01-31 11777616 2021-02-01 2022-01-31 11777616 2022-01-31 11777616 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11777616 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11777616 1 2022-01-31 11777616 1 2021-02-01 2022-01-31 11777616 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11777616

Hook End Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Hook End Roofing Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hook End Roofing Ltd

Company Information

Directors

Mr Mark Bailey

Mrs Nina Bailey

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Hook End Roofing Ltd

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Bailey

Mrs Nina Bailey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mrs Nina Bailey
Director

 

Hook End Roofing Ltd

(Registration number: 11777616)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

3,831

6,158

Current assets

33,234

34,245

Creditors: Amounts falling due within one year

(10,050)

(12,758)

Net current assets

23,184

21,487

Total assets less current liabilities

27,015

27,645

Creditors: Amounts falling due after more than one year

(38)

(4,310)

 

26,977

23,335

Capital and reserves

26,977

23,335

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

(4,310)

56,854

(52,581)

(37)

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

(16,037)

53,280

(41,553)

(4,310)

         
       

 

 

Hook End Roofing Ltd

(Registration number: 11777616)
Balance Sheet as at 31 January 2023 (continued)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mrs Nina Bailey
Director