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REGISTERED NUMBER: 12385716 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

EXTREME ROOFING AND MAINTENANCE LIMITED

EXTREME ROOFING AND MAINTENANCE LIMITED (REGISTERED NUMBER: 12385716)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EXTREME ROOFING AND MAINTENANCE LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2023







DIRECTORS: B J Whitehouse
S C Seedhouse





REGISTERED OFFICE: 70 Millers Walk
Pelsall
Walsall
West Midlands
WS3 4QS





REGISTERED NUMBER: 12385716 (England and Wales)





ACCOUNTANTS: Michael Bradford Accountants Limited
16 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AF

EXTREME ROOFING AND MAINTENANCE LIMITED (REGISTERED NUMBER: 12385716)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,840 70,745

CURRENT ASSETS
Debtors 5 49,165 48,410
Cash at bank 157,824 80,974
206,989 129,384
CREDITORS
Amounts falling due within one year 6 82,160 66,577
NET CURRENT ASSETS 124,829 62,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,669

133,552

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 207,667 133,550
SHAREHOLDERS' FUNDS 207,669 133,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th August 2023 and were signed on its behalf by:





B J Whitehouse - Director


EXTREME ROOFING AND MAINTENANCE LIMITED (REGISTERED NUMBER: 12385716)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Extreme Roofing and Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

EXTREME ROOFING AND MAINTENANCE LIMITED (REGISTERED NUMBER: 12385716)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022 102,837
Additions 39,340
At 31st March 2023 142,177
DEPRECIATION
At 1st April 2022 32,092
Charge for year 27,245
At 31st March 2023 59,337
NET BOOK VALUE
At 31st March 2023 82,840
At 31st March 2022 70,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 49,165 48,410

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 48,073 26,526
Taxation and social security 20,202 (13,276 )
Other creditors 13,885 53,327
82,160 66,577