Company Registration No. 10160348 (England and Wales)
Heights Building and Refurbishment Solutions Limited
Unaudited accounts
for the year ended 31 May 2024
Heights Building and Refurbishment Solutions Limited
Unaudited accounts
Contents
Heights Building and Refurbishment Solutions Limited
Company Information
for the year ended 31 May 2024
Directors
Glen Ashby
Chris Corke
Company Number
10160348 (England and Wales)
Registered Office
Suite 30 C/O Dead Simple Accounting
105 London Street
RG1 4QD
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Heights Building and Refurbishment Solutions Limited
Statement of financial position
as at 31 May 2024
Tangible assets
14,579
15,887
Cash at bank and in hand
44,682
77,109
Creditors: amounts falling due within one year
(24,341)
(45,021)
Net current assets
20,341
32,088
Total assets less current liabilities
34,920
47,975
Creditors: amounts falling due after more than one year
(8,665)
(16,666)
Provisions for liabilities
Deferred tax
(2,770)
(3,018)
Profit and loss account
23,385
28,191
Shareholders' funds
23,485
28,291
For the 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. 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 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 of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by
Chris Corke
Director
Company Registration No. 10160348
Heights Building and Refurbishment Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
Heights Building and Refurbishment Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10160348. The registered office is Suite 30 C/O Dead Simple Accounting, 105 London Street, RG1 4QD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
7,916
22,694
30,610
At 31 May 2024
9,197
22,694
31,891
At 1 June 2023
7,916
6,807
14,723
Charge for the year
320
2,269
2,589
At 31 May 2024
8,236
9,076
17,312
At 31 May 2024
961
13,618
14,579
At 31 May 2023
-
15,887
15,887
Heights Building and Refurbishment Solutions Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,000
8,000
Taxes and social security
1,055
7,012
Loans from directors
7,444
18,222
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).