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Company Registration No. 08439377 (England and Wales)
South Hants Roofing Ltd Unaudited accounts for the year ended 31 March 2023
South Hants Roofing Ltd Unaudited accounts Contents
Page
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South Hants Roofing Ltd Company Information for the year ended 31 March 2023
Directors
Richard Boden Nuala Boden
Secretary
Derek Boden
Company Number
08439377 (England and Wales)
Registered Office
25 GUILDFORD DRIVE CHANDLER'S FORD EASTLEIGH SO53 3PS
Accountants
Accountancy Solutions (Winchester) Limited Lancaster House 8 Barnes Wallis Road Fareham Hampshire PO15 5TU
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South Hants Roofing Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,112 
25,706 
Current assets
Debtors
168,271 
209,348 
Cash at bank and in hand
136,708 
108,611 
304,979 
317,959 
Creditors: amounts falling due within one year
(42,383)
(87,908)
Net current assets
262,596 
230,051 
Total assets less current liabilities
277,708 
255,757 
Provisions for liabilities
Deferred tax
(1,897)
(3,909)
Net assets
275,811 
251,848 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
275,611 
251,648 
Shareholders' funds
275,811 
251,848 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Richard Boden Director Company Registration No. 08439377
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South Hants Roofing Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
South Hants Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08439377. The registered office is 25 GUILDFORD DRIVE, CHANDLER'S FORD, EASTLEIGH, SO53 3PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line Method
Motor vehicles
25% Straight Line Method
Fixtures & fittings
33.33% Straight Line Method
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
2,506 
69,795 
137 
1,079 
73,517 
At 31 March 2023
2,506 
69,795 
137 
1,079 
73,517 
Depreciation
At 1 April 2022
1,949 
44,799 
137 
926 
47,811 
Charge for the year
186 
10,332 
- 
76 
10,594 
At 31 March 2023
2,135 
55,131 
137 
1,002 
58,405 
Net book value
At 31 March 2023
371 
14,664 
- 
77 
15,112 
At 31 March 2022
557 
24,996 
- 
153 
25,706 
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South Hants Roofing Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(82)
18,405 
Trade debtors
86,306 
189,649 
Accrued income and prepayments
2,047 
1,294 
Other debtors
80,000 
- 
168,271 
209,348 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,923 
20,516 
Taxes and social security
27,681 
43,413 
Loans from directors
4,779 
23,833 
Accruals
- 
146 
42,383 
87,908 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares Class A of £1 each
100 
100 
100 Ordinary shares Class B of £1 each
100 
100 
200 
200 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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