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Registration number: 07079890

Above All Roofing & Building Specialists Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

Above All Roofing & Building Specialists Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Above All Roofing & Building Specialists Ltd

Company Information

Director

Mr PA Silver

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Above All Roofing & Building Specialists Ltd

(Registration number: 07079890)
Balance Sheet as at 30 November 2021

2021
£

2020
£

Fixed assets

3,544

4,725

Current assets

60,272

65,999

Creditors: Amounts falling due within one year

(66,902)

(46,880)

Net current (liabilities)/assets

(6,630)

19,119

Total assets less current liabilities

(3,086)

23,844

Creditors: Amounts falling due after more than one year

(14,338)

(20,000)

Accruals and deferred income

(850)

(850)

 

(18,274)

2,994

Capital and reserves

(18,274)

2,994

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 29 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Above All Roofing & Building Specialists Ltd

(Registration number: 07079890)
Balance Sheet as at 30 November 2021



Dividends Paid
No dividends were paid during the period (2020 £2,000).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2022
 

.........................................
Mr PA Silver
Director