Hider Roofing Ltd 10774702 Roofing Contrator true 1 June 2022 10774702 2022-06-01 2023-05-31 10774702 2022-05-31 10774702 2023-05-31 10774702 2021-06-01 2022-05-31 10774702 2021-05-31 10774702 2022-05-31 10774702 frs102-bus:FRS102 2022-06-01 2023-05-31 10774702 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10774702 frs102-bus:FullAccounts 2022-06-01 2023-05-31 10774702 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10774702 frs102-bus:EntityNoLongerTradingButTradedInPast 2022-06-01 2023-05-31 10774702 frs102-core:CurrentFinancialInstruments 2023-05-31 10774702 frs102-core:CurrentFinancialInstruments 2022-05-31 10774702 frs102-core:ShareCapital 2023-05-31 10774702 frs102-core:ShareCapital 2022-05-31 10774702 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 10774702 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 10774702 frs102-bus:Director1 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10774702
Hider Roofing Ltd
Unaudited Accounts
for the year ended
31 May 2023
Hider Roofing Ltd
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Creditors: amounts falling due within one year 3 (15,978) (15,978)
Net current assets / (liabilities) (15,978) (15,978)
Total assets less current liabilities (15,978) (15,978)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (15,978) (15,978)
Capital and reserves
Called up share capital 1 1
Profit and loss account (15,979) (15,979)
Shareholders' funds (15,978) (15,978)

Hider Roofing Ltd
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr G Hider

Director


Approved by the board on 20 February 2024

Company Number: 10774702 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 College Fields, Woodhead Drive
Cambridge
CB4 1YZ
United Kingdom

Hider Roofing Ltd
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 821 821
Taxation & social security 1,088 1,088
Other creditors 14,069 14,069
15,978 15,978

4. Dividends
2023 2022
£ £
Total dividend payment 0 0

5. Borrowings
2023 2022
Creditors repayable in more than five years: £ £
Total 0 0