Company registration number:
14554998
Little Heath Roofing Limited
Unaudited filleted financial statements
31 December 2024
Little Heath Roofing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Little Heath Roofing Limited
Directors and other information
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Directors |
Mr George Wilson |
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Mr Antony Judson |
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Company number |
14554998 |
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Registered office |
1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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Business address |
44 The Gardens |
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Brookmans Park |
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Herts |
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AL8 7UL |
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Accountant |
Helen Nicolas Accounting Solutions Ltd |
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1st Floor Deneway House |
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88 - 94 Darkes Lane |
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Potters Bar |
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Herts |
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EN6 1AQ |
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Little Heath Roofing Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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14,000 |
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17,000 |
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_______ |
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_______ |
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Current assets |
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113,201 |
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80,730 |
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Creditors: amounts falling due within one year |
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(
65,731) |
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(
51,929) |
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_______ |
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_______ |
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Net current assets |
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47,470 |
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28,801 |
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_______ |
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_______ |
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Total assets less current liabilities |
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61,470 |
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45,801 |
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Accruals and deferred income |
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(
1,804) |
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(
1,513) |
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_______ |
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_______ |
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Net assets |
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59,666 |
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44,288 |
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_______ |
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_______ |
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Capital and reserves |
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59,666 |
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44,288 |
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_______ |
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_______ |
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Notes to the financial statements
Little Heath Roofing Limited
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mr George Wilson
Director
Company registration number:
14554998
The company is a private company limited by shares, registered in England.