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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
Page
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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
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Heights Building and Refurbishment Solutions Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,579 
15,887 
Current assets
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)
Net assets
23,485 
28,291 
Capital and reserves
Share premium
100 
100 
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
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Heights Building and Refurbishment Solutions Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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 
Additions
1,281 
- 
1,281 
At 31 May 2024
9,197 
22,694 
31,891 
Depreciation
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 
Net book value
At 31 May 2024
961 
13,618 
14,579 
At 31 May 2023
- 
15,887 
15,887 
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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 
VAT
7,842 
11,787 
Taxes and social security
1,055 
7,012 
Loans from directors
7,444 
18,222 
24,341 
45,021 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,665 
16,666 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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