LONDON ROOFING LIMITED

Company Registration Number:
03527684 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

LONDON ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

LONDON ROOFING LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 149,411 113,255
Total fixed assets: 149,411 113,255
Current assets
Stocks: 29,064 27,882
Debtors:   356,896 545,376
Cash at bank and in hand: 559,872 379,500
Total current assets: 945,832 952,758
Creditors: amounts falling due within one year:   (401,837) (522,086)
Net current assets (liabilities): 543,995 430,672
Total assets less current liabilities: 693,406 543,927
Creditors: amounts falling due after more than one year:   (75,005) (60,830)
Provision for liabilities: (34,945) (12,873)
Total net assets (liabilities): 583,456 470,224
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 583,356 470,124
Shareholders funds: 583,456 470,224

The notes form part of these financial statements

LONDON ROOFING LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 September 2023
and signed on behalf of the board by:

Name: Mr M B Core
Status: Director

The notes form part of these financial statements

LONDON ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

LONDON ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

LONDON ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 277,700
Additions 80,757
Disposals (58,647)
At 31 December 2022 299,810
Depreciation
At 01 January 2022 164,445
Charge for year 40,304
On disposals (54,350)
At 31 December 2022 150,399
Net book value
At 31 December 2022 149,411
At 31 December 2021 113,255