AFFIX ROOFING AND HOME IMPROVEMENTS LTD - Accounts

AFFIX ROOFING AND HOME IMPROVEMENTS LTD - Accounts

AFFIX ROOFING AND HOME IMPROVEMENTS LTD - Company Information

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Registered Number: 13323319
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2023

for

AFFIX ROOFING AND HOME IMPROVEMENTS LTD

AFFIX ROOFING AND HOME IMPROVEMENTS LTD
Contents Page
For the year ended 30 April 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 2,560    3,200 
2,560    3,200 
Current assets      
Cash at bank and in hand 497    735 
Creditors: amount falling due within one year (5,852)   (5,672)
Net current assets (5,355)   (4,937)
 
Total assets less current liabilities (2,795)   (1,737)
Net assets (2,795)   (1,737)
 

Capital and reserves 		     
Called up share capital 4 10    10 
Profit and loss account (2,805)   (1,747)
Shareholder's funds (2,795)   (1,737)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2024 and were signed by:


-------------------------------
Timmy Smith
Director
1
General Information
AFFIX ROOFING AND HOME IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13323319, registration address Office B, Chesil House, Boyatt Wood, Eastleigh, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the balance sheet rather than as part of the company's issued share capital.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 May 2022 4,000    4,000 
Additions -    - 
Disposals -    - 
At 30 April 2023 4,000    4,000 
Depreciation
At 01 May 2022 800    800 
Charge for year 640    640 
On disposals -    - 
At 30 April 2023 1,440    1,440 
Net book values
Closing balance as at 30 April 2023 2,560    2,560 
Opening balance as at 01 May 2022 3,200    3,200 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

2