Apogee Lead Roofing Limited 04895188 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is that of lead roofing contracts Digita Accounts Production Advanced 6.30.9574.0 true 04895188 2021-04-01 2022-03-31 04895188 2022-03-31 04895188 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04895188 bus:Micro-entities 2021-04-01 2022-03-31 04895188 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04895188 bus:FullAccounts 2021-04-01 2022-03-31 04895188 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 04895188 bus:RegisteredOffice 2021-04-01 2022-03-31 04895188 bus:Director2 2021-04-01 2022-03-31 04895188 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04895188 countries:England 2021-04-01 2022-03-31 04895188 2020-04-01 2021-03-31 04895188 2021-03-31 04895188 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 04895188

Apogee Lead Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Apogee Lead Roofing Limited

Contents

Balance Sheet

1 to 2

 

Apogee Lead Roofing Limited

(Registration number: 04895188)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

589

1,400

Current assets

29,565

12,771

Prepayments and accrued income

1,320

1,284

Creditors: Amounts falling due within one year

(20,190)

(13,442)

Net current assets

10,695

613

Total assets less current liabilities

11,284

2,013

Accruals and deferred income

(1,610)

(1,620)

 

9,674

393

Capital and reserves

9,674

393

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

The address of its registered office is:
Clairemont Dauntsey Lane
Weyhill
Andover
Hampshire
SP11 8EB

These financial statements were authorised for issue by the director on 14 September 2022.

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £3774 (2021: £467) and was repayable upon demand.

For the financial year ending 31 March 2022 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.

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 14 September 2022
 

 

Apogee Lead Roofing Limited

(Registration number: 04895188)
Balance Sheet as at 31 March 2022

.........................................
P D D'Alcorn
Director