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REGISTERED NUMBER: 01228613 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

H M Thomas (Loughor) Roofers Limited

H M Thomas (Loughor) Roofers Limited (by shares) (Registered number: 01228613)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


H M Thomas (Loughor) Roofers Limited (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr P A Thomas
Mr H M Thomas
Mr H M Thomas





REGISTERED OFFICE: 214 West Street
Gorseinon
SWANSEA
SA4 4AQ





REGISTERED NUMBER: 01228613 (England and Wales)





ACCOUNTANTS: Ashmole & Co
First Floor
1 St John's Court
Upper Fforest Way
Enterprise Park
Swansea
SA6 8QQ

H M Thomas (Loughor) Roofers Limited (by shares) (Registered number: 01228613)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,580 17,585

CURRENT ASSETS 753,722 733,295

CREDITORS
Amounts falling due within one year (371,070 ) (387,486 )
NET CURRENT ASSETS 382,652 345,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

395,232

363,394

CAPITAL AND RESERVES 395,232 363,394

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:



Mr H M Thomas - Director