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REGISTERED NUMBER: 03344101 (England and Wales)














Financial Statements

for the Year Ended 31st March 2023

for

M. HENRICKSON FLAT ROOFING SERVICES
LIMITED

M. HENRICKSON FLAT ROOFING SERVICES
LIMITED (REGISTERED NUMBER: 03344101)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M. HENRICKSON FLAT ROOFING SERVICES
LIMITED

Company Information
for the Year Ended 31st March 2023







DIRECTOR: M Henrickson





SECRETARY: M S Mccrum





REGISTERED OFFICE: White Thorn
32 Elstow Road
Kempston
Bedford
MK42 8HB





REGISTERED NUMBER: 03344101 (England and Wales)





ACCOUNTANTS: John Wildman Chartered Accountants
15 Grove Place
Bedford
MK40 3JJ

M. HENRICKSON FLAT ROOFING SERVICES
LIMITED (REGISTERED NUMBER: 03344101)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,625
Investment property 5 343,231 343,231
343,231 348,856

CURRENT ASSETS
Stocks 6 1,500 1,500
Debtors 7 74,821 66,127
Cash at bank 308,959 378,804
385,280 446,431
CREDITORS
Amounts falling due within one year 8 56,439 125,922
NET CURRENT ASSETS 328,841 320,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

672,072

669,365

PROVISIONS FOR LIABILITIES - 1,069
NET ASSETS 672,072 668,296

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 671,972 668,196
SHAREHOLDERS' FUNDS 672,072 668,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

M. HENRICKSON FLAT ROOFING SERVICES
LIMITED (REGISTERED NUMBER: 03344101)

Balance Sheet - continued
31st March 2023


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 director and authorised for issue on 16th November 2023 and were signed by:





M Henrickson - Director


M. HENRICKSON FLAT ROOFING SERVICES
LIMITED (REGISTERED NUMBER: 03344101)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

M. Henrickson Flat 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.

These financial statements are prepared on the going concern basis as it is the intention of the director to continue supporting the company for the foreseeable future.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

M. HENRICKSON FLAT ROOFING SERVICES
LIMITED (REGISTERED NUMBER: 03344101)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st April 2022
and 31st March 2023 12,184 3,437 71,350 86,971
DEPRECIATION
At 1st April 2022 12,184 3,437 65,725 81,346
Charge for year - - 5,625 5,625
At 31st March 2023 12,184 3,437 71,350 86,971
NET BOOK VALUE
At 31st March 2023 - - - -
At 31st March 2022 - - 5,625 5,625

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2022
and 31st March 2023 343,231
NET BOOK VALUE
At 31st March 2023 343,231
At 31st March 2022 343,231

The properties are shown at cost being the directors current valuation.

6. STOCKS
31.3.23 31.3.22
£    £   
Stocks 500 500
Work-in-progress 1,000 1,000
1,500 1,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 59,471 48,777
Other debtors 13,000 15,000
Prepayments 2,350 2,350
74,821 66,127

M. HENRICKSON FLAT ROOFING SERVICES
LIMITED (REGISTERED NUMBER: 03344101)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 11,446 22,132
Corporation tax 10,962 56,356
Social security and other taxes 9,242 8,228
VAT 21,789 36,200
Directors' loan accounts - 6
Accruals 3,000 3,000
56,439 125,922