Holland Roofing Limited 14868490 false 2023-05-15 2024-05-31 2024-05-31 The principal activity of the company is Roofing Digita Accounts Production Advanced 6.30.9574.0 true 14868490 2023-05-15 2024-05-31 14868490 2024-05-31 14868490 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14868490 1 2024-05-31 14868490 bus:Micro-entities 2023-05-15 2024-05-31 14868490 bus:AuditExemptWithAccountantsReport 2023-05-15 2024-05-31 14868490 bus:FilletedAccounts 2023-05-15 2024-05-31 14868490 bus:SmallCompaniesRegimeForAccounts 2023-05-15 2024-05-31 14868490 bus:RegisteredOffice 2023-05-15 2024-05-31 14868490 bus:Director1 2023-05-15 2024-05-31 14868490 bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14868490 bus:Agent1 2023-05-15 2024-05-31 14868490 countries:AllCountries 2023-05-15 2024-05-31 14868490 1 2023-05-15 2024-05-31 14868490 1 2023-05-14 iso4217:GBP xbrli:pure

Registrar

Registration number: 14868490

Holland Roofing Limited

Unaudited Filleted Financial Statements

for the Period from 15 May 2023 to 31 May 2024

 

Holland Roofing Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Holland Roofing Limited

Company Information

Director

L J Quested

Registered office

Office 5
Southgate House
Plough Road
Great Bentley
Essex
CO7 8LG

Bankers

HSBC Bank Plc
99 High Street
Chelmsford
Essex
CM1 1EQ

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Holland Roofing Limited

(Registration number: 14868490)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

11,803

Current assets

78,328

Prepayments and accrued income

256

Creditors: Amounts falling due within one year

(46,113)

Net current assets

32,471

Total assets less current liabilities

44,274

Accruals and deferred income

(22,606)

 

21,668

Capital and reserves

21,668

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................

L J Quested
Director

 

Holland Roofing Limited

Notes to the Unaudited Financial Statements for the Period from 15 May 2023 to 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 5
Southgate House
Plough Road
Great Bentley
Essex
CO7 8LG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3

Related party transactions

2024

At 15 May 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Directors loan

-

65,462

(56,731)

8,731