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Company registration number: 11993766
GA Roofing and Facades Ltd
Unaudited filleted financial statements
31 March 2023
GA Roofing and Facades Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GA Roofing and Facades Ltd
Directors and other information
Director Gerald Adamson
Company number 11993766
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
GA Roofing and Facades Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 11,533 2,679
_______ _______
Current assets 172,068 174,808
Creditors: amounts falling due within one year ( 35,941) ( 49,176)
_______ _______
Net current assets 136,127 125,632
_______ _______
Total assets less current liabilities 147,660 128,311
Creditors: amounts falling due after more than one year ( 26,556) ( 41,667)
Accruals and deferred income ( 2,700) ( 2,580)
_______ _______
Net assets 118,404 84,064
_______ _______
Capital and reserves 118,404 84,064
_______ _______
GA Roofing and Facades Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
Gerald Adamson
Director
Company registration number: 11993766
The company is a private company limited by shares, registered in England.