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REGISTERED NUMBER: 07193531 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Heyridge Roofing Limited

Heyridge Roofing Limited (Registered number: 07193531)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Heyridge Roofing Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P C Cottrill





SECRETARY: S M Cottrill





REGISTERED OFFICE: 28
Hallam Grange Road
Sheffield
South Yorkshire
S10 4BJ





REGISTERED NUMBER: 07193531 (England and Wales)





ACCOUNTANTS: Susan Cottrill & Co
Redlands Business Centre
3/5 Tapton House Road
Broomhill
Sheffield
South Yorkshire
S10 5BY

Heyridge Roofing Limited (Registered number: 07193531)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 330 872

CURRENT ASSETS
Stocks 3,438 95
Debtors 5 19,947 22,496
Cash at bank 37,855 36,049
61,240 58,640
CREDITORS
Amounts falling due within one year 6 33,418 26,516
NET CURRENT ASSETS 27,822 32,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,152

32,996

CAPITAL AND RESERVES
Called up share capital 25 25
Retained earnings 28,127 32,971
SHAREHOLDERS' FUNDS 28,152 32,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





P C Cottrill - Director


Heyridge Roofing Limited (Registered number: 07193531)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Heyridge Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
Contributions were made to the director's personal pension scheme during the year.

Going concern
The company will continue to receive the support of its principal creditor, the director, for a period of at least twelve months after the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Heyridge Roofing Limited (Registered number: 07193531)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 5,421
DEPRECIATION
At 1 May 2023 4,549
Charge for year 542
At 30 April 2024 5,091
NET BOOK VALUE
At 30 April 2024 330
At 30 April 2023 872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 10,935 11,608
Other debtors 9,012 10,888
19,947 22,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 9,409 9,033
Taxation and social security 192 112
Other creditors 23,817 17,371
33,418 26,516

7. RELATED PARTY DISCLOSURES

Included in other creditors is £22616, the amount owed to the director, P Cottrill .