HD Roofing Limited 13520186 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 13520186 2023-08-01 2024-07-31 13520186 2024-07-31 13520186 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13520186 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13520186 bus:Micro-entities 2023-08-01 2024-07-31 13520186 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13520186 bus:FilletedAccounts 2023-08-01 2024-07-31 13520186 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13520186 bus:RegisteredOffice 2023-08-01 2024-07-31 13520186 bus:Director2 2023-08-01 2024-07-31 13520186 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13520186 countries:EnglandWales 2023-08-01 2024-07-31 13520186 2022-08-01 2023-07-31 13520186 2023-07-31 13520186 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13520186 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13520186

HD Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

HD Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HD Roofing Limited

Company Information

Director

DA Meredith

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

HD Roofing Limited

(Registration number: 13520186)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

28,797

9,085

Current assets

48,873

51,294

Creditors: Amounts falling due within one year

(52,598)

(55,411)

Net current liabilities

(3,725)

(4,117)

Total assets less current liabilities

25,072

4,968

Creditors: Amounts falling due after more than one year

(24,727)

(3,940)

 

345

1,028

Capital and reserves

345

1,028

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

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 2 (2023 - 2).

For the financial year ending 31 July 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.

 

HD Roofing Limited

(Registration number: 13520186)
Balance Sheet as at 31 July 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025




 

.........................................

DA Meredith

Director