G Hudson Roofing Ltd 09608932 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is is that of roofing work Digita Accounts Production Advanced 6.30.9574.0 true 09608932 2023-06-01 2024-05-31 09608932 2024-05-31 09608932 bus:Director1 1 2024-05-31 09608932 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09608932 bus:Micro-entities 2023-06-01 2024-05-31 09608932 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09608932 bus:FilletedAccounts 2023-06-01 2024-05-31 09608932 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09608932 bus:RegisteredOffice 2023-06-01 2024-05-31 09608932 bus:Director1 2023-06-01 2024-05-31 09608932 bus:Director1 1 2023-06-01 2024-05-31 09608932 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09608932 countries:UnitedKingdom 2023-06-01 2024-05-31 09608932 bus:Director1 1 2023-05-31 09608932 2022-06-01 2023-05-31 09608932 2023-05-31 09608932 bus:Director1 1 2023-05-31 09608932 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09608932 bus:Director1 1 2022-06-01 2023-05-31 09608932 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09608932

G Hudson Roofing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

G Hudson Roofing Ltd

(Registration number: 09608932)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

230

306

Current assets

16,812

12,033

Prepayments and accrued income

-

195

Creditors: Amounts falling due within one year

(12,311)

(11,101)

Net current assets

4,501

1,127

Total assets less current liabilities

4,731

1,433

Accruals and deferred income

(1,020)

(1,100)

 

3,711

333

Capital and reserves

3,711

333

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Charles Avenue
Harrogate
North Yorkshire
HG1 4PE

These financial statements were authorised for issue by the director on 27 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

G Hudson Roofing Ltd

(Registration number: 09608932)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr GJ Hudson

Loan repayable upon demand. Interest charged at 2.25%

9,880

4,179

(1,611)

12,448

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr GJ Hudson

Loan repayable upon demand. Interest charged at 2.25%

6,445

3,751

(316)

9,880

For the financial year 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 year in question in accordance with section 476; and

The director acknowledges his 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 27 November 2024
 

.........................................
Mr GJ Hudson
Director