High Spec Roofing Limited 10369157 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 10369157 2022-10-01 2023-09-30 10369157 2023-09-30 10369157 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10369157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10369157 bus:Micro-entities 2022-10-01 2023-09-30 10369157 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10369157 bus:FullAccounts 2022-10-01 2023-09-30 10369157 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10369157 bus:RegisteredOffice 2022-10-01 2023-09-30 10369157 bus:Director1 2022-10-01 2023-09-30 10369157 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10369157 countries:England 2022-10-01 2023-09-30 10369157 2021-10-01 2022-09-30 10369157 2022-09-30 10369157 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10369157 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10369157

High Spec Roofing Limited



 

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

High Spec Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

High Spec Roofing Limited

Company Information

Director

Mr Daniel Kingsbury

Registered office

Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

High Spec Roofing Limited

(Registration number: 10369157)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,875

11,375

Current assets

17,822

28,268

Creditors: Amounts falling due within one year

(13,300)

(19,862)

Net current assets

4,522

8,406

Total assets less current liabilities

9,397

19,781

Creditors: Amounts falling due after more than one year

-

(3,496)

 

9,397

16,285

Capital and reserves

9,397

16,285

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Abacus House
93 High Street
Huntingdon
Cambridgeshire
PE29 3DP

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

High Spec Roofing Limited

(Registration number: 10369157)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024
 

.........................................
Mr Daniel Kingsbury
Director