Hereford Sectional Buildings Ltd 01427231 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is supply of double glazing and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 01427231 2023-01-01 2023-12-31 01427231 2023-12-31 01427231 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01427231 bus:Micro-entities 2023-01-01 2023-12-31 01427231 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01427231 bus:FilletedAccounts 2023-01-01 2023-12-31 01427231 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01427231 bus:RegisteredOffice 2023-01-01 2023-12-31 01427231 bus:Director1 2023-01-01 2023-12-31 01427231 bus:Director2 2023-01-01 2023-12-31 01427231 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01427231 countries:EnglandWales 2023-01-01 2023-12-31 01427231 2022-01-01 2022-12-31 01427231 2022-12-31 01427231 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01427231

Hereford Sectional Buildings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hereford Sectional Buildings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hereford Sectional Buildings Ltd

Company Information

Directors

Mr Joseph Taylor

Mr Richard Taylor

Registered office

22 Saxon Close
Clifton on Teme
Worcestershire
WR6 6DL

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Hereford Sectional Buildings Ltd

(Registration number: 01427231)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

35,594

44,261

Current assets

19,886

15,985

Prepayments and accrued income

257

433

Creditors: Amounts falling due within one year

(17,457)

(16,043)

Net current assets

2,686

375

Total assets less current liabilities

38,280

44,636

Accruals and deferred income

(10,310)

(13,235)

 

27,970

31,401

Capital and reserves

27,970

31,401

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:
22 Saxon Close
Clifton on Teme
Worcestershire
WR6 6DL

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

Hereford Sectional Buildings Ltd

(Registration number: 01427231)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Joseph Taylor
Director