Registered Number 05553207

HJB DAVIES (ROOFING) LIMITED

Micro-entity Accounts

30 September 2023

HJB DAVIES (ROOFING) LIMITED Registered Number 05553207

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
6,627
8,838
Current Assets
156,238
141,091
Prepayments and accrued income
765
703
Creditors: amounts falling due within one year
(11,278)
(7,202)
Net current assets (liabilities)
145,725
134,592
Total assets less current liabilities
152,352
143,430
Accruals and deferred income
(1,646)
(1,559)
Total net assets (liabilities)
150,706
141,871
Capital and reserves
150,706
141,871
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2024

And signed on their behalf by:
Mr HJB Davies, Director

HJB DAVIES (ROOFING) LIMITED Registered Number 05553207

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1