Company Registration No. 09944311 (England and Wales)
SBH Roofing Limited
Unaudited accounts
for the year ended 31 March 2024
SBH Roofing Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
SBH Roofing Limited
Company Information
for the year ended 31 March 2024
Directors
Shaun Hearmon
Ben Hearmon
Company Number
09944311 (England and Wales)
Registered Office
C/O Figary Consulting Ltd, Unit 311
Canalot Studios, 222 Kensal Road
London
Greater London
W10 5BN
England
Accountants
Figary Consulting Limited
Unit 311, Canalot Studios
222 Kensal Road, Ladbroke Grove
London
Greater London
W10 5BN
SBH Roofing Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
37,820
14,199
Current assets
186,018
114,768
Creditors: amounts falling due within one year
(90,774)
(62,128)
Net current assets
95,244
52,640
Total assets less current liabilities
133,064
66,839
Creditors: amounts falling due after more than one year
(34,040)
(39,040)
Accruals and deferred income
(2,426)
-
Capital and reserves
96,598
27,799
SBH Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 09944311. The registered office is C/O Figary Consulting Ltd, Unit 311, Canalot Studios, 222 Kensal Road, London, Greater London, W10 5BN, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2024
Shaun Hearmon
Director
Company Registration No. 09944311