Registered Number 12011850

EDGELEY ROOFING SERVICES LIMITED

Micro-entity Accounts

31 May 2023

EDGELEY ROOFING SERVICES LIMITED Registered Number 12011850

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
6,567
8,026
Current Assets
34,774
38,429
Prepayments and accrued income
329
70
Creditors: amounts falling due within one year
(31,722)
(32,661)
Net current assets (liabilities)
3,381
5,838
Total assets less current liabilities
9,948
13,864
Creditors: amounts falling due after more than one year
(8,355)
(12,355)
Provisions for liabilities
0
(362)
Accruals and deferred income
(1,363)
(1,000)
Total net assets (liabilities)
230
147
Capital and reserves
230
147
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2023

And signed on their behalf by:
J HULL, Director

EDGELEY ROOFING SERVICES LIMITED Registered Number 12011850

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2