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Company Registration No. 11345883 (England and Wales)
Henley Flat Roofing and Chimneys Limited Unaudited accounts for the year ended 31 December 2023
Henley Flat Roofing and Chimneys Limited Unaudited accounts Contents
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Henley Flat Roofing and Chimneys Limited Company Information for the year ended 31 December 2023
Director
Mr A Reed
Company Number
11345883 (England and Wales)
Registered Office
CHILTERN HOUSE 45 STATION ROAD HENLEY-ON-THAMES RG9 1AT ENGLAND
Accountants
Harden & Co Chartered Certified Accountants Maelstrom House Taylors Hill Chilham Kent CT4 8BZ
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Henley Flat Roofing and Chimneys Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,647 
12,758 
Current assets
Debtors
19,071 
22,619 
Cash at bank and in hand
47,193 
37,591 
66,264 
60,210 
Creditors: amounts falling due within one year
(27,769)
(30,631)
Net current assets
38,495 
29,579 
Net assets
51,142 
42,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,141 
42,336 
Shareholders' funds
51,142 
42,337 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Mr A Reed Director Company Registration No. 11345883
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Henley Flat Roofing and Chimneys Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Henley Flat Roofing and Chimneys Limited is a private company, limited by shares, registered in England and Wales, registration number 11345883. The registered office is CHILTERN HOUSE, 45 STATION ROAD, HENLEY-ON-THAMES, RG9 1AT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
12,000 
3,948 
15,948 
Additions
11,250 
1,599 
12,849 
Disposals
(12,000)
- 
(12,000)
At 31 December 2023
11,250 
5,547 
16,797 
Depreciation
At 1 January 2023
2,400 
790 
3,190 
Charge for the year
2,250 
1,110 
3,360 
On disposals
(2,400)
- 
(2,400)
At 31 December 2023
2,250 
1,900 
4,150 
Net book value
At 31 December 2023
9,000 
3,647 
12,647 
At 31 December 2022
9,600 
3,158 
12,758 
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Henley Flat Roofing and Chimneys Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,071 
22,619 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
24,669 
28,191 
Accruals
3,100 
2,440 
27,769 
30,631 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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