Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false42022-12-014No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03463490 2022-12-01 2023-11-30 03463490 2021-12-01 2022-11-30 03463490 2023-11-30 03463490 2022-11-30 03463490 c:Director1 2022-12-01 2023-11-30 03463490 d:CurrentFinancialInstruments 2023-11-30 03463490 d:CurrentFinancialInstruments 2022-11-30 03463490 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03463490 c:FullAccounts 2022-12-01 2023-11-30 03463490 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03463490 c:Micro-entities 2022-12-01 2023-11-30 03463490 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 03463490









HARPENDEN ROOFING COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
HARPENDEN ROOFING COMPANY LIMITED
REGISTERED NUMBER: 03463490

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
1,225,161
162,528

Current assets
506,107
1,331,615

Creditors: amounts falling due within one year
(256,543)
(175,997)

Net current assets
 
 
249,564
 
 
1,155,618

Total assets less current liabilities
1,474,725
1,318,146


Net assets
1,474,725
1,318,146



Capital and reserves
1,474,725
1,318,146


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HARPENDEN ROOFING COMPANY LIMITED
REGISTERED NUMBER: 03463490
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Harpenden Roofing Company Limited is a private limited liability company with share capital incorporated in England & Wales under company number 03463490 with its registered office at Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2024.




M J Dallimore
Director

 
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