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Company Registration No. 12812525 (England and Wales)
ANTIAQUA ROOFING SOLUTIONS LTD Unaudited accounts for the period from 14 August 2020 to 31 August 2021
ANTIAQUA ROOFING SOLUTIONS LTD Unaudited accounts Contents
Page
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ANTIAQUA ROOFING SOLUTIONS LTD Company Information for the period from 14 August 2020 to 31 August 2021
Director
Gerrard CUNNINGHAM
Company Number
12812525 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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ANTIAQUA ROOFING SOLUTIONS LTD Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
32,195 
Current assets
Debtors
100 
Cash at bank and in hand
29,272 
29,372 
Creditors: amounts falling due within one year
(65,785)
Net current liabilities
(36,413)
Net liabilities
(4,218)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,318)
Shareholders' funds
(4,218)
For the period ending 31 August 2021 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 12 August 2022 and were signed on its behalf by
Gerrard CUNNINGHAM Director Company Registration No. 12812525
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ANTIAQUA ROOFING SOLUTIONS LTD Notes to the Accounts for the period from 14 August 2020 to 31 August 2021
1
Statutory information
ANTIAQUA ROOFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12812525. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Trading activities
Roofing and its structures
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ANTIAQUA ROOFING SOLUTIONS LTD Notes to the Accounts for the period from 14 August 2020 to 31 August 2021
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 August 2020
- 
- 
- 
- 
Additions
14,028 
25,000 
1,297 
40,325 
At 31 August 2021
14,028 
25,000 
1,297 
40,325 
Depreciation
Charge for the period
2,806 
5,000 
324 
8,130 
At 31 August 2021
2,806 
5,000 
324 
8,130 
Net book value
At 31 August 2021
11,222 
20,000 
973 
32,195 
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
14,895 
Taxes and social security
4,495 
Loans from directors
7,982 
Deferred income
38,413 
65,785 
7
Average number of employees
During the period the average number of employees was 1.
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