Company Registration No. 13329691 (England and Wales)
Allroofs-Uk Ltd
Unaudited accounts
for the year ended 30 April 2023
Allroofs-Uk Ltd
Unaudited accounts
Contents
Allroofs-Uk Ltd
Company Information
for the year ended 30 April 2023
Company Number
13329691 (England and Wales)
Registered Office
Layfield Farm,
Sheppey Way
Bobbing
Kent
ME9 8QS
England
Allroofs-Uk Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
8,998
7,500
Cash at bank and in hand
4,420
7,698
Creditors: amounts falling due within one year
(132,152)
(105,571)
Net current liabilities
(21,066)
(82,763)
Net liabilities
(12,068)
(75,263)
Called up share capital
2
2
Profit and loss account
(12,070)
(75,265)
Shareholders' funds
(12,068)
(75,263)
For the year ending 30 April 2023 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 her 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 January 2024 and were signed on its behalf by
Mrs A Jarvis
Director
Company Registration No. 13329691
Allroofs-Uk Ltd
Notes to the Accounts
for the year ended 30 April 2023
Allroofs-Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329691. The registered office is Layfield Farm,, Sheppey Way, Bobbing, Kent, ME9 8QS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
9,000
375
625
10,000
Additions
-
5,206
125
5,331
At 30 April 2023
9,000
5,581
750
15,331
At 1 May 2022
2,250
94
156
2,500
Charge for the year
2,250
1,395
188
3,833
At 30 April 2023
4,500
1,489
344
6,333
At 30 April 2023
4,500
4,092
406
8,998
At 30 April 2022
6,750
281
469
7,500
Allroofs-Uk Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
86,819
13,546
Other debtors
19,847
1,564
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
32,409
22,185
Taxes and social security
23,428
7,813
Loans from directors
71,315
74,958
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).