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Registered number: 07669861
Fibreglass Roof Master Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2022
MACRO ACCOUNTANCY LTD

Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07669861
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 11,236 736
11,236 736
CURRENT ASSETS
Stocks 4 15,000 -
Debtors 5 24,402 8,310
Cash at bank and in hand 30,100 20,260
69,502 28,570
Creditors: Amounts Falling Due Within One Year 6 (93,083 ) (44,287 )
NET CURRENT ASSETS (LIABILITIES) (23,581 ) (15,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,345 ) (14,981 )
Creditors: Amounts Falling Due After More Than One Year 7 (25,667 ) (32,569 )
NET LIABILITIES (38,012 ) (47,550 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (38,112 ) (47,650 )
SHAREHOLDERS' FUNDS (38,012) (47,550)
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Cross
Director
20/08/2022
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance basis
Motor Vehicles 25% reducing balance basis
Computer Equipment 15% reducing balance basis
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 3)
3 3
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3. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2021 700 6,000 538 7,238
Additions - 10,500 - 10,500
As at 30 June 2022 700 16,500 538 17,738
Depreciation
As at 1 July 2021 532 5,550 420 6,502
As at 30 June 2022 532 5,550 420 6,502
Net Book Value
As at 30 June 2022 168 10,950 118 11,236
As at 1 July 2021 168 450 118 736
4. Stocks
2022 2021
£ £
Stock - materials and work in progress 15,000 -
15,000 -
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 23,860 5,388
Other debtors - 2,922
Other taxes and social security 542 -
24,402 8,310
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6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 4,454 -
Bank loans and overdrafts 9,350 2,431
Corporation tax 7,152 14,382
Other taxes and social security - 2,061
VAT 11,751 5,397
Other creditors 2,860 1,111
Accruals and deferred income 730 780
Director's loan account 56,786 18,125
93,083 44,287
Bank loan is unsecured and guaranteed by the government under the Business Bounce Back Scheme.
7. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 25,667 32,569
25,667 32,569
Bank loan is unsecured and guaranteed by the government under the Business Bounce Back Scheme.
8. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
9. General Information
Fibreglass Roof Master Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07669861 . The registered office is 29 Park Road, Boston, Lincolnshire, PE21 7JW.
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