Company Registration No. 07173907 (England and Wales)
L S ROOFING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2022
L S ROOFING SERVICES LTD
Unaudited accounts
Contents
L S ROOFING SERVICES LTD
Company Information
for the year ended 31 March 2022
Company Number
07173907 (England and Wales)
Registered Office
101 CAMPLEA CROFT
BIRMINGHAM
B37 5DX
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
L S ROOFING SERVICES LTD
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
2,053
1,081
Creditors: amounts falling due within one year
(9,087)
(10,371)
Net current assets
20,498
8,221
Called up share capital
1
1
Profit and loss account
20,497
8,220
Shareholders' funds
20,498
8,221
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2022 and were signed on its behalf by
L Smallwood
Director
Company Registration No. 07173907
L S ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2022
L S ROOFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07173907. The registered office is 101 CAMPLEA CROFT, BIRMINGHAM, B37 5DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
27,532
17,511
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
8,617
2,328
6
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).