HERTS BEDS & BUCKS ROOFING SERVICES LTD

Company Registration Number:
09782861 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 11
Thornbury
Dunstable
Beds.
GBR
LU5 4NN
Company Registration Number: 09782861 (England and Wales)

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 198,324 114,689
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 66,447 ) ( 32,427 )
Staff Costs ( 62,567 ) ( 45,924 )
Depreciation and Writeoffs ( 1,925 ) ( 2,567 )
Other charges ( 37,379 ) ( 19,370 )
Tax on Profit ( 5,701 ) ( 2,736 )
Profit or (Loss) for Period 24,305 11,665

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,925 10,548
Current assets: 23,599 16,607
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,909 ) ( 7,337 )
Net current assets (liabilities): 12,690 9,270
Total assets less current liabilities: 20,615 19,818
Creditors: amounts falling due after more than one year: ( 7,137 ) ( 9,048 )
Total net assets (liabilities): 13,478 10,770
Capital and reserves: 13,478 10,770

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Daryl Vardy
Status: Director

The notes form part of these financial statements

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

HERTS BEDS & BUCKS ROOFING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No