Registered Number 07672948

BERRIMAN ROOFING LIMITED

Micro-entity Accounts

28 February 2023

BERRIMAN ROOFING LIMITED Registered Number 07672948

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
74,396
56,886
Current Assets
74,906
62,245
Creditors: amounts falling due within one year
(102,675)
(75,136)
Net current assets (liabilities)
(27,769)
(12,891)
Total assets less current liabilities
46,627
43,995
Creditors: amounts falling due after more than one year
(6,717)
(8,911)
Accruals and deferred income
(2,695)
(2,695)
Total net assets (liabilities)
37,215
32,389
Capital and reserves
37,215
32,389
  • For the year ending 28 February 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 5 October 2023

And signed on their behalf by:
Anthony Berriman, Director

BERRIMAN ROOFING LIMITED Registered Number 07672948

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 8 4