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Registered Number: 07628192
England and Wales
CENTRAL FELT ROOFING SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2022 End date: 31 May 2023

Central Felt Roofing Services Limited Contents Page For the year ended 31 May 2023
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Central Felt Roofing Services Limited Accountants' Report For the year ended 31 May 2023
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SRB Accountancy Limited 31 May 2023 .................................................... SRB Accountancy Limited The Lower Stables Main Street, Sudbury Ashbourne Derbyshire DE6 5HT 08 September 2023 1

Central Felt Roofing Services Limited Statement of Financial Position As at 31 May 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,001 |  | 3,702
|  | 4,001 |  | 3,702
Current assets |  |  |
Debtors: amounts falling due within one year |  | 3,710 |  | 2,530
Cash at bank and in hand |  | 76,862 |  | 70,410
|  | 80,572 |  | 72,940
Creditors: amount falling due within one year |  | (9,539) |  | (6,652)
Net current assets |  | 71,033 |  | 66,288
Total assets less current liabilities |  | 75,034 |  | 69,990
Net assets |  | 75,034 |  | 69,990
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 75,033 |  | 69,989
Shareholder's funds |  | 75,034 |  | 69,990
For the year ended 31 May 2023 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 September 2023 and were signed by:
------------------------------- Mr C Vickers Director
2

Central Felt Roofing Services Limited Notes to the Abridged Financial Statements For the year ended 31 May 2023
General Information Central Felt Roofing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07628192, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2022 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2022 | 3,003 |  | 9,700 |  | 552 |  | 13,255
Additions | 628 |  | - |  | 529 |  | 1,157
Disposals | - |  | - |  | - |  | -
At 31 May 2023 | 3,631 |  | 9,700 |  | 1,081 |  | 14,412
Depreciation
At 01 June 2022 | 995 |  | 8,405 |  | 153 |  | 9,553
Charge for year | 395 |  | 324 |  | 139 |  | 858
On disposals | - |  | - |  | - |  | -
At 31 May 2023 | 1,390 |  | 8,729 |  | 292 |  | 10,411
Net book values
Closing balance as at 31 May 2023 | 2,241 |  | 971 |  | 789 |  | 4,001
Opening balance as at 01 June 2022 | 2,008 |  | 1,295 |  | 399 |  | 3,702
4. | Share Capital Authorised 1 Class A share of £1.00 each 1 Class B share of £1.00 each
Allotted, called up and fully paid | 2023 £ |  | 2022 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
1 Class B share of £1.00 each | 1 |  | 1
| 2 |  | 2
3