Company registration number:
02730289
Lead-Tech Roofing LImited
Unaudited filleted financial statements
31 March 2021
Lead-Tech Roofing LImited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Lead-Tech Roofing LImited
Directors and other information
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Directors
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Mr M P Walsh
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Mrs M Walsh
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Secretary
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Mrs M Walsh
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Company number
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02730289
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Registered office
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44 Sherbrooke Way
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The Hamptons
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Worcester Park
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Surrey
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KT4 8BP
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Business address
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44 Sherbrooke Way
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The Hamptons
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Worcester Park
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Surrey
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KT4 8BP
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Accountant
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S. Turner & Co.
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30 Dacre Gardens
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Chigwell
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Essex
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IG7 5HG
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Lead-Tech Roofing LImited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lead-Tech Roofing LImited
Year ended 31 March 2021
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2021, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
S. Turner & Co.
Chartered Certified Accountants
30 Dacre Gardens
Chigwell
Essex
IG7 5HG
28 January 2022
Lead-Tech Roofing LImited
Statement of financial position
31 March 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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99,992
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82,501
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_______
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_______
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Current assets
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356,151
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244,731
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Prepayments and accrued income
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4,991
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6,245
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_______
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361,142
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250,976
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Creditors: amounts falling due within one year
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(
328,902)
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(
203,374)
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_______
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Net current assets
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32,240
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47,602
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Total assets less current liabilities
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132,232
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130,103
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Creditors: amounts falling due after more than one year
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(
120,628)
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119,767)
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Provisions for liabilities
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(
3,323)
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2,361)
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Accruals and deferred income
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(
13,879)
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(
26,145)
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Net assets
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(
5,598)
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(
18,170)
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Capital and reserves
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8,281
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7,975
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Notes to the financial statements
Lead-Tech Roofing LImited
Year ended 31 March 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2020:
13
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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.
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
28 January 2022
, and are signed on behalf of the board by:
Mr M P Walsh
Mrs M Walsh
Director
Director
The company is a private company limited by shares, registered in England.