Company Registration No. 06454967 (England and Wales)
Hart Roofing Limited
Unaudited accounts
for the year ended 30 November 2024
Hart Roofing Limited
Unaudited accounts
Contents
Hart Roofing Limited
Company Information
for the year ended 30 November 2024
Directors
Russell Hart
Hayley Hart
Company Number
06454967 (England and Wales)
Registered Office
Hayloft
Blacklocks Hill
Banbury
Oxon
OX17 2BS
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Hart Roofing Limited
Statement of financial position
as at 30 November 2024
Tangible assets
17,294
23,440
Cash at bank and in hand
196,174
194,556
Creditors: amounts falling due within one year
(30,069)
(30,580)
Net current assets
186,126
188,751
Total assets less current liabilities
203,420
212,191
Provisions for liabilities
Deferred tax
(3,286)
(4,453)
Net assets
200,134
207,738
Called up share capital
200
200
Profit and loss account
199,934
207,538
Shareholders' funds
200,134
207,738
For the year ending 30 November 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 27 May 2025 and were signed on its behalf by
Russell Hart
Director
Company Registration No. 06454967
Hart Roofing Limited
Notes to the Accounts
for the year ended 30 November 2024
Hart Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 06454967. The registered office is Hayloft, Blacklocks Hill, Banbury, Oxon, OX17 2BS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Stocks and long term contracts
Services provided to clients during the year which at the balance sheet date have not been invoiced to clients have been recognised as income in accordance with the FRS. Income recognised in this manner is based on an assessment of the services provided by the balance sheet date as a proportion of the total value of the engagement. Provision is made against unbilled amounts on those engagements where the right to receive payment is contingent on factors outside of the control of the company.
Hart Roofing Limited
Notes to the Accounts
for the year ended 30 November 2024
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Tangible fixed assets
Plant & machinery
At 30 November 2024
45,494
At 30 November 2024
28,200
At 30 November 2024
17,294
At 30 November 2023
23,440
Amounts falling due within one year
Accrued income and prepayments
4,092
3,723
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,728
22,548
Taxes and social security
16,231
7,032
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 A Ordinary shares of £1 each
100
100
The company is controlled by the directors.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).