1 April 2022 v2023.16.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP102612202022-04-012023-03-31102612202023-03-31102612202022-03-3110261220core:WithinOneYear2023-03-3110261220core:WithinOneYear2022-03-3110261220core:AfterOneYear2023-03-3110261220core:AfterOneYear2022-03-3110261220bus:RegisteredOffice2022-04-012023-03-31102612202021-04-012022-03-3110261220bus:Director12022-04-012023-03-3110261220bus:Director22022-04-012023-03-311026122012022-04-012023-03-3110261220countries:EnglandWales2022-04-012023-03-3110261220bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110261220bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110261220bus:Micro-entities2022-04-012023-03-3110261220bus:FullAccounts2022-04-012023-03-31
Company registration number:
10261220
Up and Over Roofing & Building Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Up and Over Roofing & Building Services Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
9,003
 
11,819
 
   
Current assets
22,214
 
19,850
 
Prepayments and accrued income
106,224
 
72,460
 
Creditors: amounts falling due within one year
(110,568
)
(69,154
)
Net current assets
17,870
 
23,156
 
Total assets less current liabilities
26,873
 
34,975
 
Creditors: amounts falling due after more than one year
(21,667
)
(31,707
)
Accruals and deferred income
(1,830
)
(1,300
)
Net assets
3,376
 
1,968
 
   
Capital and reserves
3,376
 
1,968
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
84 Manor Road
,
Lancing
,
West Sussex
,
BN15 0HD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
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.
Directors' 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 directors acknowledge their 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
5 September 2023
, and are signed on behalf of the board by:
Mr K Anscombe
Mr D Nelson
DirectorDirector
Company registration number:
10261220