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REGISTERED NUMBER: 12060125 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

H & Oats Roofing Services Limited

H & Oats Roofing Services Limited (Registered number: 12060125)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H & Oats Roofing Services Limited

Company Information
for the Year Ended 30 June 2022







DIRECTOR: Miss L Holland



REGISTERED OFFICE: 19 Albion Street
Hull
East Yorkshire
HU1 3TG



REGISTERED NUMBER: 12060125 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: Barclays
York 2
Leicester
Leicestershire
LE87 2BB

H & Oats Roofing Services Limited (Registered number: 12060125)

Abridged Balance Sheet
30 June 2022

30/6/22 30/6/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,005 985

CURRENT ASSETS
Debtors 8,687 21,584
Cash at bank 174,415 97,296
183,102 118,880
CREDITORS
Amounts falling due within one year 102,545 54,491
NET CURRENT ASSETS 80,557 64,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,562

65,374

CREDITORS
Amounts falling due after more than one
year

32,500

50,000
NET ASSETS 49,062 15,374

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 48,062 14,374
SHAREHOLDERS' FUNDS 49,062 15,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

H & Oats Roofing Services Limited (Registered number: 12060125)

Abridged Balance Sheet - continued
30 June 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





Miss L Holland - Director


H & Oats Roofing Services Limited (Registered number: 12060125)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

H & Oats Roofing Services Limited 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 - 20% on cost
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 2 ) .

H & Oats Roofing Services Limited (Registered number: 12060125)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2021 1,428
Additions 669
At 30 June 2022 2,097
DEPRECIATION
At 1 July 2021 443
Charge for year 649
At 30 June 2022 1,092
NET BOOK VALUE
At 30 June 2022 1,005
At 30 June 2021 985

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/22 30/6/21
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss L Holland.