Hanson_Roofing_and_Building_Limited_31_Mar_2021_set_of_accounts_for_filing.html

Hanson_Roofing_and_Building_Limited_31_Mar_2021_set_of_accounts_for_filing.html


1 April 2020 4.16.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119143362020-04-012021-03-31119143362021-03-31119143362020-03-3111914336core:WithinOneYear2021-03-3111914336core:WithinOneYear2020-03-3111914336core:AfterOneYear2021-03-3111914336bus:RegisteredOffice2020-04-012021-03-31119143362019-04-012020-03-3111914336bus:Director12020-04-012021-03-311191433612020-04-012021-03-3111914336countries:EnglandWales2020-04-012021-03-3111914336bus:AuditExemptWithAccountantsReport2020-04-012021-03-3111914336bus:PrivateLimitedCompanyLtd2020-04-012021-03-3111914336bus:Micro-entities2020-04-012021-03-3111914336bus:FullAccounts2020-04-012021-03-31
Company registration number:
11914336
Hanson Roofing and Building Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2021
Hanson Roofing and Building Limited
Statement of Financial Position
31 March 2021
20212020
££
Fixed assets
4,500
 
6,000
 
   
Current assets
78,646
 
11,739
 
Creditors: amounts falling due within one year
(39,013
)
(14,202
)
Net current assets/(liabilities)
39,633
 
(2,463
)
Total assets less current liabilities
44,133
 
3,537
 
Creditors: amounts falling due after more than one year
(40,833
) -  
Accruals and deferred income
(843
)
(1,130
)
Net assets
2,457
 
2,407
 
   
Capital and reserves
2,457
 
2,407
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
282 Leigh Road
,
Leigh On Sea
,
SS9 1BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1.00
).

3 Director's advances, credit and guarantees

Other debtors incudes £55,000 (2020 : £Nil) loaned to Mark Pickett during the year. No interest has been charged by the company.
For the year ending
31 March 2021
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
3 November 2021
, and are signed on behalf of the board by:
Mark Pickett
Director
Company registration number:
11914336