COUNTRY ROOFING SUPPLIES (2001) LTD

Company Registration Number:
04490246 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COUNTRY ROOFING SUPPLIES (2001) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

COUNTRY ROOFING SUPPLIES (2001) LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 12,727 15,523
Total fixed assets: 12,727 15,523
Current assets
Stocks: 286,705 241,705
Debtors:   161,229 173,865
Cash at bank and in hand:   14,645
Total current assets: 447,934 430,215
Creditors: amounts falling due within one year:   (373,739) (357,598)
Net current assets (liabilities): 74,195 72,617
Total assets less current liabilities: 86,922 88,140
Creditors: amounts falling due after more than one year:     (812)
Total net assets (liabilities): 86,922 87,328
Capital and reserves
Called up share capital: 188 188
Profit and loss account: 86,734 87,140
Shareholders funds: 86,922 87,328

The notes form part of these financial statements

COUNTRY ROOFING SUPPLIES (2001) LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2023
and signed on behalf of the board by:

Name: Mark Eagle
Status: Director

The notes form part of these financial statements

COUNTRY ROOFING SUPPLIES (2001) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COUNTRY ROOFING SUPPLIES (2001) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

COUNTRY ROOFING SUPPLIES (2001) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 57,216
At 31 March 2023 57,216
Depreciation
At 01 April 2022 41,693
Charge for year 2,796
At 31 March 2023 44,489
Net book value
At 31 March 2023 12,727
At 31 March 2022 15,523