Company Registration No. 06859004 (England and Wales)
A Wise Roofing Ltd
Unaudited accounts
for the year ended 31 March 2023
A Wise Roofing Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
A Wise Roofing Ltd
Company Information
for the year ended 31 March 2023
Company Number
06859004 (England and Wales)
Registered Office
81 The Fairway
Rochester
Kent
ME1 2LT
Accountants
TJ Whiffen
70 Rede Court Road
Strood
Rochester
Kent
ME2 3TF
A Wise Roofing Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
31,683
42,742
Creditors: amounts falling due within one year
(26,793)
(15,564)
Net current assets
4,890
27,178
Total assets less current liabilities
4,890
27,778
Creditors: amounts falling due after more than one year
-
(8,327)
Accruals and deferred income
(4,040)
(2,820)
Capital and reserves
850
16,631
A Wise Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06859004. The registered office is 81 The Fairway, Rochester, Kent, ME1 2LT.
2 Director's advances, credit and guarantees
Advances to directors
During the year an advance was made to A. Wise, a director of the company as follows:
Amount advanced in earlier years £27,457
Advance during the year £4,392
Total advanced at 31/03/23 £23,065
Interest was charged by the company at 2% of the average balance outstanding.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
A Wise Roofing Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
A Wise
Director
Company Registration No. 06859004