1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08800932 2022-04-01 2023-03-31 08800932 2023-03-31 08800932 2021-04-01 2022-03-31 08800932 2022-03-31 08800932 bus:Director1 2022-04-01 2023-03-31 08800932 core:WithinOneYear 2023-03-31 08800932 core:WithinOneYear 2022-03-31 08800932 bus:Micro-entities 2022-04-01 2023-03-31 08800932 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08800932 bus:FullAccounts 2022-04-01 2023-03-31 08800932 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08800932 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08800932
R & S Roofing Limited
Filleted Unaudited Financial Statements
31 March 2023
R & S Roofing Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
150,616
134,599
Creditors: amounts falling due within one year
46,486
9,104
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Net current assets
104,130
125,495
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Total assets less current liabilities
104,130
125,495
Accruals and deferred income
1,023
781
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103,107
124,714
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Capital and reserves
103,107
124,714
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Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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 27 September 2023 , and are signed on behalf of the board by:
Mr P Redgate
Director
Company registration number: 08800932
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, Nottinghamshire, NG5 1AW.