HSOC The Roofing Company Limited 13923224 false 2022-02-17 2023-05-31 2023-05-31 The principal activity of the company is roofing company Digita Accounts Production Advanced 6.30.9574.0 true 13923224 2022-02-17 2023-05-31 13923224 2023-05-31 13923224 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13923224 bus:Micro-entities 2022-02-17 2023-05-31 13923224 bus:AuditExemptWithAccountantsReport 2022-02-17 2023-05-31 13923224 bus:FullAccounts 2022-02-17 2023-05-31 13923224 bus:SmallCompaniesRegimeForAccounts 2022-02-17 2023-05-31 13923224 bus:RegisteredOffice 2022-02-17 2023-05-31 13923224 bus:Director1 2022-02-17 2023-05-31 13923224 bus:PrivateLimitedCompanyLtd 2022-02-17 2023-05-31 13923224 countries:EnglandWales 2022-02-17 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13923224

HSOC The Roofing Company Limited

Annual Report and Unaudited Financial Statements

for the Period from 17 February 2022 to 31 May 2023

 

HSOC The Roofing Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HSOC The Roofing Company Limited

Company Information

Director

H S O'Connell

Registered office

35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

HSOC The Roofing Company Limited

(Registration number: 13923224)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

5,912

Current assets

6,572

Creditors: Amounts falling due within one year

(6,892)

Net current liabilities

(320)

Total assets less current liabilities

5,592

Accruals and deferred income

(780)

 

4,812

Capital and reserves

4,812

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:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 30 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 the director) during the period, was 1.

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

Director's responsibilities:

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

The director acknowledges his 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.

 

HSOC The Roofing Company Limited

(Registration number: 13923224)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 30 October 2023
 

.........................................
H S O'Connell
Director