Company Registration Number 06634052 (England and Wales)
ROOF CLEANING SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
ROOF CLEANING SYSTEMS LTD
BALANCE SHEET
AS AT
30 JUNE 2019
30 June 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
39,817
53,090
Current assets
228,327
207,195
Creditors: amounts falling due within one year
(161,718)
(115,530)
Net current assets
66,609
91,665
Total assets less current liabilities
106,426
144,755
Creditors: amounts falling due after more than one year
-
(3,157)
Net assets
106,426
141,598
Capital and reserves
106,426
141,598
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
6
5
ROOF CLEANING SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2019
30 June 2019
- 2 -
Roof Cleaning Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14a Tufthorn Industrial Estate, COLEFORD, Gloucestershire, UK, GL16 8PJ.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 December 2019 and are signed on its behalf by:
Mr G J Gwilliam
Director
Company Registration Number 06634052