AHR Loft Conversions Ltd 14470657 false 2022-11-08 2023-11-30 2023-11-30 The principal activity of the company is loft conversions. Digita Accounts Production Advanced 6.30.9574.0 true 14470657 2022-11-08 2023-11-30 14470657 2023-11-30 14470657 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14470657 1 2023-11-30 14470657 bus:Micro-entities 2022-11-08 2023-11-30 14470657 bus:AuditExemptWithAccountantsReport 2022-11-08 2023-11-30 14470657 bus:FullAccounts 2022-11-08 2023-11-30 14470657 bus:SmallCompaniesRegimeForAccounts 2022-11-08 2023-11-30 14470657 bus:RegisteredOffice 2022-11-08 2023-11-30 14470657 bus:Director1 2022-11-08 2023-11-30 14470657 bus:Director2 2022-11-08 2023-11-30 14470657 bus:PrivateLimitedCompanyLtd 2022-11-08 2023-11-30 14470657 countries:EnglandWales 2022-11-08 2023-11-30 14470657 1 2022-11-08 2023-11-30 14470657 1 2022-11-07 iso4217:GBP xbrli:pure

Registration number: 14470657

AHR Loft Conversions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 November 2022 to 30 November 2023

 

AHR Loft Conversions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AHR Loft Conversions Ltd

Company Information

Directors

Rachel Duckitt

Graham Stuart Duckitt

Registered office

11 Gron Fford
Rhiwbina
Cardiff
CF14 6SJ

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

AHR Loft Conversions Ltd

(Registration number: 14470657)
Balance Sheet as at 30 November 2023

2023
£

Current assets

5,796

Creditors: Amounts falling due within one year

(2,973)

Total assets less current liabilities

2,823

Accruals and deferred income

(250)

 

2,573

Capital and reserves

2,573

1

General information

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

The address of its registered office is:
11 Gron Fford
Rhiwbina
Cardiff
CF14 6SJ

These financial statements were authorised for issue by the Board on 8 June 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 directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2023

At 8 November 2022
£

Repayments by director
£

At 30 November 2023
£

Directors loan account - owed to the Directors

-

1,924

1,924

       
     

 

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

Directors' responsibilities:

 

AHR Loft Conversions Ltd

(Registration number: 14470657)
Balance Sheet as at 30 November 2023

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

The directors acknowledge their 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.

Approved and authorised by the Board on 8 June 2024 and signed on its behalf by:
 

.........................................
Rachel Duckitt
Director

.........................................
Graham Stuart Duckitt
Director