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REGISTERED NUMBER: 12167334 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

AKH ROOFING LIMITED

AKH ROOFING LIMITED (REGISTERED NUMBER: 12167334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AKH ROOFING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A K Hindley
Mrs A R Hindley





REGISTERED OFFICE: 61 Station Road
Sudbury
Sufolk
CO10 2SP





REGISTERED NUMBER: 12167334 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

AKH ROOFING LIMITED (REGISTERED NUMBER: 12167334)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
19,799 Tangible assets 4 22,928

CURRENT ASSETS
15,700 Stocks 6,800
22,057 Debtors 5 10,618
27,778 Cash at bank and in hand 22,179
65,535 39,597
CREDITORS
53,859 Amounts falling due within one year 6 45,931
11,676 NET CURRENT (LIABILITIES)/ASSETS (6,334 )
31,475 TOTAL ASSETS LESS CURRENT
LIABILITIES

16,594

CREDITORS
(15,800 ) Amounts falling due after more than one
year

7

(10,181

)

(3,762 ) PROVISIONS FOR LIABILITIES (4,356 )
11,913 NET ASSETS 2,057

CAPITAL AND RESERVES
10 Called up share capital 10
11,903 Retained earnings 2,047
11,913 2,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

AKH ROOFING LIMITED (REGISTERED NUMBER: 12167334)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:





Mrs A R Hindley - Director


AKH ROOFING LIMITED (REGISTERED NUMBER: 12167334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

AKH Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the opening and closing work in progress and trade debtor balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance
Office equipment - 25% reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

AKH ROOFING LIMITED (REGISTERED NUMBER: 12167334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 April 2023 49,591 10,417 36,453 2,721
Additions 12,990 - 12,990 -
Disposals (5,250 ) - (5,250 ) -
At 31 March 2024 57,331 10,417 44,193 2,721
DEPRECIATION
At 1 April 2023 29,792 5,314 23,085 1,393
Charge for year 7,646 1,278 6,036 332
Eliminated on disposal (3,035 ) - (3,035 ) -
At 31 March 2024 34,403 6,592 26,086 1,725
NET BOOK VALUE
At 31 March 2024 22,928 3,825 18,107 996
At 31 March 2023 19,799 5,103 13,368 1,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,800 2,660
Other debtors 7,818 19,397
10,618 22,057

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 5,091 3,714
Trade creditors 4,593 9,387
Taxation and social security 10,261 11,686
Other creditors 25,986 29,072
45,931 53,859

AKH ROOFING LIMITED (REGISTERED NUMBER: 12167334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 10,181 15,800