0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07271741 2023-07-01 2024-06-30 07271741 2024-06-30 07271741 2023-06-30 07271741 2022-07-01 2023-06-30 07271741 2023-06-30 07271741 2022-06-30 07271741 bus:Director1 2023-07-01 2024-06-30 07271741 core:WithinOneYear 2024-06-30 07271741 core:WithinOneYear 2023-06-30 07271741 bus:Micro-entities 2023-07-01 2024-06-30 07271741 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07271741 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07271741 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07271741 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 07271741
ROGER A HALL CONSTRUCTION SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
ROGER A HALL CONSTRUCTION SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
165,000
165,000
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-----------
Current assets
227,614
217,878
Prepayments and accrued income
950
-----------
-----------
228,564
217,878
Creditors: amounts falling due within one year
37,022
38,701
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-----------
Net current assets
191,542
179,177
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-----------
Total assets less current liabilities
356,542
344,177
Accruals and deferred income
1,314
1,200
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-----------
355,228
342,977
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-----------
Capital and reserves
355,228
342,977
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-----------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
R A Hall
Director
Company registration number: 07271741
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.