NORTH HANTS ROOFING (CENTRAL) LIMITED

NORTH HANTS ROOFING (CENTRAL) LIMITED - Company Information

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Company Registration Number:
07070217 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Balance sheet
Notes

Balance sheet

As at 31 January 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	8,368	11,158
Total fixed assets:		8,368	11,158
Current assets
Stocks:		5,226	29,000
Debtors:		369,976	543,254
Cash at bank and in hand:		562,837	269,895
Total current assets:		938,039	842,149
Creditors: amounts falling due within one year:		(343,963)	(338,789)
Net current assets (liabilities):		594,076	503,360
Total assets less current liabilities:		602,444	514,518
Creditors: amounts falling due after more than one year:			(27,111)
Total net assets (liabilities):		602,444	487,407
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		602,344	487,307
Shareholders funds:		602,444	487,407

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2020
and signed on behalf of the board by:

Name: M Fleming
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	4	3

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

	Total
Cost	£
At 01 February 2019	25,585
At 31 January 2020	25,585
Depreciation
At 01 February 2019	14,427
Charge for year	2,790
At 31 January 2020	17,217
Net book value
At 31 January 2020	8,368
At 31 January 2019	11,158

NORTH HANTS ROOFING (CENTRAL) LIMITED