2022-11-012023-10-312023-10-31false11601278HILTON ROOFING 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HILTON ROOFING LIMITED

Registered Number
11601278
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

HILTON ROOFING LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

HILTON, Billy

Registered Address

17 Cottesbrooke Park
Heartlands Business Park
Daventry
NN11 8YL

Place of Business

3 Aerodrome Close

Hornchurch

Essex

RM12 6FB


Registered Number

11601278 (England and Wales)
HILTON ROOFING LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,44511,765
5,44511,765
Current assets
Debtors15,18573,960
Cash at bank and on hand34,51433,824
49,699107,784
Creditors amounts falling due within one year(17,482)(65,395)
Net current assets (liabilities)32,21742,389
Total assets less current liabilities37,66254,154
Creditors amounts falling due after one year(12,483)(14,908)
Net assets25,17939,246
Capital and reserves
Profit and loss account25,17939,246
Shareholders' funds25,17939,246
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
HILTON, Billy
Director
Registered Company No. 11601278
HILTON ROOFING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2227,279
At 31 October 2327,279
Depreciation and impairment
At 01 November 2215,514
Charge for year6,320
At 31 October 2321,834
Net book value
At 31 October 235,445
At 31 October 2211,765
4.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts12,48314,908