0 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-13 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13847669 2022-01-13 2023-01-31 13847669 2023-01-31 13847669 bus:Director1 2022-01-13 2023-01-31 13847669 core:WithinOneYear 2023-01-31 13847669 bus:Micro-entities 2022-01-13 2023-01-31 13847669 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-01-31 13847669 bus:FullAccounts 2022-01-13 2023-01-31 13847669 bus:SmallCompaniesRegimeForAccounts 2022-01-13 2023-01-31 13847669 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-01-31
COMPANY REGISTRATION NUMBER: 13847669
Carlisle Approved Roofing Limited
Filleted Unaudited Financial Statements
31 January 2023
Carlisle Approved Roofing Limited
Statement of Financial Position
31 January 2023
Period from
13 Jan 22 to
31 Jan 23
£
£
Fixed assets
8,499
-------
Current assets
62,472
Creditors: amounts falling due within one year
34,559
--------
Net current assets
27,913
--------
Total assets less current liabilities
36,412
Accruals and deferred income
720
--------
35,692
--------
Capital and reserves
35,692
--------
For the period ending 31 January 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 period 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 6 October 2023 , and are signed on behalf of the board by:
Mr A J Woodhouse
Director
Company registration number: 13847669
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.