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Registered Number: 11015985
England and Wales

 

 

 

HEATHROW ROOFING AND BUILDING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 16,189    18,225 
16,189    18,225 
Current assets      
Debtors 87,633    31,165 
Cash at bank and in hand (4,246)   4,178 
83,387    35,343 
Creditors: amount falling due within one year (78,943)   (52,674)
Net current assets 4,444    (17,331)
 
Total assets less current liabilities 20,633    894 
Creditors: amount falling due after more than one year (348)  
Provisions for liabilities (3,198)  
Net assets 17,087    894 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 17,086    893 
Shareholders' funds 17,087    894 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 February 2024 and were signed by:


-------------------------------
Asad Abaid
Director
1
General Information
HEATHROW ROOFING AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11015985, registration address 62 Scholars Walk, SLOUGH , Langley, UNITED KINGDOM, SL3 8LY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2022 27,135      27,135 
Additions   3,241    3,241 
Disposals    
At 31 October 2023 27,135    3,241    30,376 
Depreciation
At 01 November 2022 9,748    1,671    11,419 
Charge for year 1,932    836    2,768 
On disposals    
At 31 October 2023 11,680    2,507    14,187 
Net book values
Closing balance as at 31 October 2023 15,455    734    16,189 
Opening balance as at 01 November 2022 17,387    838    18,225 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
0 Class A share of £1.00 each  
 

5.

Advances and Credits



Asad Abaid


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Asad Abaid20,815 20,815 
208150020815000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Asad Abaid11,919 8,896 20,815 
119198896000020815
2