Pro-Roofing Contractors Limited 06834739 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 06834739 2022-04-01 2023-03-31 06834739 2023-03-31 06834739 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06834739 bus:Micro-entities 2022-04-01 2023-03-31 06834739 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06834739 bus:FullAccounts 2022-04-01 2023-03-31 06834739 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06834739 bus:RegisteredOffice 2022-04-01 2023-03-31 06834739 bus:CompanySecretary1 2022-04-01 2023-03-31 06834739 bus:Director1 2022-04-01 2023-03-31 06834739 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06834739 countries:EnglandWales 2022-04-01 2023-03-31 06834739 2021-04-01 2022-03-31 06834739 2022-03-31 06834739 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06834739

Pro-Roofing Contractors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Pro-Roofing Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Pro-Roofing Contractors Limited

Company Information

Director

Mr Stephen Andrew Southall

Company secretary

Mrs Joanne Newton

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Pro-Roofing Contractors Limited

Balance Sheet

(Registration number: 06834739)
Balance Sheet as at 31 March 2023

2022
£

2023
£

1,395

 

Fixed assets

165

19,040

 

Current assets

13,152

(8,786)

 

Creditors: Amounts falling due within one year

(8,040)

10,254

Net current assets

5,112

11,649

Total assets less current liabilities

5,277

(1,497)

 

Accruals and deferred income

(1,687)

10,152

 

3,590

10,152

 

Capital and reserves

3,590

 

Pro-Roofing Contractors Limited

Balance Sheet

(Registration number: 06834739)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
52 Moss Street
Chadsmoor
Cannock
Staffordshire
WS11 6DE

These financial statements were authorised for issue by the director on 24 September 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pro-Roofing Contractors Limited

Balance Sheet

(Registration number: 06834739)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 24 September 2023
 

.........................................

Mr Stephen Andrew Southall
Director