Simon Bell Roofing Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05007179

Simon Bell Roofing Services Ltd

Filleted Unaudited Financial Statements

31 March 2023

Simon Bell Roofing Services Ltd

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		9,235	12,814
		-------	--------

Current assets	45,865		42,202
Prepayments and accrued income	410		431
	--------		--------
		46,275	42,633

Creditors: amounts falling due within one year	23,137	35,105
	--------	--------
Net current assets	23,138	7,528
	--------	--------
Total assets less current liabilities	32,373	20,342

Provisions for liabilities		1,185	1,580

Accruals and deferred income	696	660
	--------	--------
	30,492	18,102
	--------	--------

Capital and reserves	30,492	18,102
	--------	--------

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 ).

2. Director's advances, credits and guarantees

There are no directors transactions to report.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 3 October 2023 , and are signed on behalf of the board by:

Mr S Bell
Director

Company registration number: 05007179

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fairfield House, 1 Fairfield Street, Bingham, Nottingham, NG13 8FB.