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
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
ANTIAQUA ROOFING SOLUTIONS LTD
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
29,272
Creditors: amounts falling due within one year
(65,785)
Net current liabilities
(36,413)
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
ANTIAQUA ROOFING SOLUTIONS LTD
Notes to the Accounts
for the period from 14 August 2020 to 31 August 2021
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.
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.
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:
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 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.
Roofing and its structures
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
Additions
14,028
25,000
1,297
40,325
At 31 August 2021
14,028
25,000
1,297
40,325
Charge for the period
2,806
5,000
324
8,130
At 31 August 2021
2,806
5,000
324
8,130
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
6
Creditors: amounts falling due within one year
2021
Taxes and social security
4,495
Loans from directors
7,982
7
Average number of employees
During the period the average number of employees was 1.