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Registered Number: 12854409
England and Wales

 

 

 

SHROPSHIRE ROOFING & GENERAL BUILDING LTD


Abridged Accounts
 


Period of accounts

Start date: 03 September 2020

End date: 30 September 2021
 
 
Notes
 
2021
£
Current assets    
Cash at bank and in hand 5,053 
Creditors: amount falling due within one year (1,670)
Net current assets 3,383 
 
Total assets less current liabilities 3,383 
Net assets 3,383 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 3,283 
Shareholder's funds 3,383 
 


For the period ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2022 and were signed by:


--------------------------------
Michael Henry Toogood
Director
1
General Information
SHROPSHIRE ROOFING & GENERAL BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12854409, registration address 5 The Paddocks Warrent Road, Stock On Tern, Market Drayton, England, TF9 2DZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£
100 Class A shares of £1.00 each 100 
100 

2