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Company registration number: 14554998
Little Heath Roofing Limited
Unaudited filleted financial statements
31 December 2023
Little Heath Roofing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Little Heath Roofing Limited
Directors and other information
Directors Mr George Wilson
Mr Antony Judson
Company number 14554998
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 44 The Gardens
Brookmans Park
Herts
AL8 7UL
Accountant Helen Nicolas Accounting Solutions Ltd
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Little Heath Roofing Limited
Statement of financial position
31 December 2023
2023
£
Fixed assets 17,000
_______
Current assets 80,730
Creditors: amounts falling due within one year ( 51,929)
_______
Net current assets 28,801
_______
Total assets less current liabilities 45,801
Accruals and deferred income ( 1,513)
_______
Net assets 44,288
_______
Capital and reserves 44,288
_______
Notes to the financial statements
Little Heath Roofing Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2024 , and are signed on behalf of the board by:
Mr George Wilson
Director
Company registration number: 14554998
The company is a private company limited by shares, registered in England.