1 November 2023 false No description of principal activity Taxfiler 2024.6 05976808business:PrivateLimitedCompanyLtd2023-11-012024-10-31 059768082023-10-31 059768082023-11-012024-10-31 05976808business:AuditExemptWithAccountantsReport2023-11-012024-10-31 05976808business:AbridgedAccounts2023-11-012024-10-31 059768082024-10-31 05976808business:Director12023-11-012024-10-31 05976808business:RegisteredOffice2023-11-012024-10-31 059768082023-10-31 05976808core:WithinOneYear2024-10-31 05976808core:WithinOneYear2023-10-31 05976808core:AfterOneYear2024-10-31 05976808core:AfterOneYear2023-10-31 05976808core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 05976808core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 05976808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 05976808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 05976808core:PreviouslyStatedAmount2024-10-31 05976808core:PreviouslyStatedAmount2023-10-31 05976808business:SmallEntities2023-11-012024-10-31 05976808countries:EnglandWales2023-11-012024-10-31 059768082022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05976808 (England and Wales)
HALLERTON ROOFING LIMITED Unaudited accounts for the year ended 31 October 2024
HALLERTON ROOFING LIMITED Unaudited accounts Contents
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HALLERTON ROOFING LIMITED Company Information for the year ended 31 October 2024
Director
Joanne Bennett
Company Number
05976808 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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HALLERTON ROOFING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,000 
135,000 
Current assets
Cash at bank and in hand
4,082 
429 
Creditors: amounts falling due within one year
(7,256)
(3,029)
Net current liabilities
(3,174)
(2,600)
Total assets less current liabilities
131,826 
132,400 
Creditors: amounts falling due after more than one year
(101,395)
(101,395)
Net assets
30,431 
31,005 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,430 
31,004 
Shareholders' funds
30,431 
31,005 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Joanne Bennett Director Company Registration No. 05976808
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HALLERTON ROOFING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HALLERTON ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05976808. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
The company has secured the following property against loans and other financial obligations: Freehold Land and Buildings: Location: 78 Avondale Road, Kettering, Northamptonshire, NN16 8PL Security Details: This property is secured against a mortgage loan with Keystone property finance, with an outstanding balance of £101,395 as of 31 October 2024.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
135,000 
At 31 October 2024
135,000 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
135,000 
At 31 October 2023
135,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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