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COMPANY REGISTRATION NUMBER: 12060125
H & Oats Roofing Services Limited
Filleted Unaudited Financial Statements
30 June 2023
H & Oats Roofing Services Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
452
1,005
----
-------
Current assets
139,335
174,415
Prepayments and accrued income
9,339
8,687
---------
---------
148,674
183,102
Creditors: amounts falling due within one year
74,585
102,472
---------
---------
Net current assets
74,089
80,630
--------
--------
Total assets less current liabilities
74,541
81,635
Creditors: amounts falling due after more than one year
24,500
32,500
Accruals and deferred income
1,200
73
--------
--------
48,841
49,062
--------
--------
Capital and reserves
48,841
49,062
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 July 2024 , and are signed on behalf of the board by:
Miss Holland
Director
Company registration number: 12060125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 279 Chanterlands Avenue, Hull, HU54DS, England.