BrightAccountsProduction v1.0.0 v1.0.0 2023-03-21 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of roofing activities. 30 October 2024 8 NI695599 2024-03-31 NI695599 2023-03-20 NI695599 2023-03-21 2024-03-31 NI695599 uk-bus:PrivateLimitedCompanyLtd 2023-03-21 2024-03-31 NI695599 uk-curr:PoundSterling 2023-03-21 2024-03-31 NI695599 uk-bus:AbridgedAccounts 2023-03-21 2024-03-31 NI695599 uk-core:CapitalReserve 2024-03-31 NI695599 2023-03-21 2024-03-31 NI695599 uk-bus:Director1 2023-03-21 2024-03-31 NI695599 uk-bus:AuditExempt-NoAccountantsReport 2023-03-21 2024-03-31 NI695599 uk-bus:Micro-entities 2023-03-21 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Houston Roofing Limited
 
Unaudited Financial Statements
 
for the financial period from 21 March 2023 (date of incorporation) to 31 March 2024



Houston Roofing Limited
Company Registration Number: NI695599
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    Mar 24
  £
 
Fixed Assets 18,480
  ─────────
Current assets 132,521
Creditors: amounts falling due within one year (63,064)
  ─────────
Net Current Assets 69,457
  ─────────
Total Assets less Current Liabilities 87,937
Creditors: amounts falling due after more than one year (10,516)
Accruals and deferred income (1,000)
  ─────────
Net Assets 76,421
  ═════════
 
Capital and Reserves 76,421
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Houston Roofing Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI695599. The registered office of the company is 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 8, (Mar 23 - 0).
 
  Mar 24
  Number
 
Employees 8
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 21 March 2023 (date of incorporation) to 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 30 October 2024 and signed on its behalf by:
 
 
   
________________________________  
Enda Houston  
Director