P Bunce Industrial Roofing & Cladding Limited 05337464 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of industrial roofing Digita Accounts Production Advanced 6.30.9574.0 true 05337464 2022-04-01 2023-03-31 05337464 2023-03-31 05337464 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05337464 bus:Micro-entities 2022-04-01 2023-03-31 05337464 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05337464 bus:FullAccounts 2022-04-01 2023-03-31 05337464 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05337464 bus:RegisteredOffice 2022-04-01 2023-03-31 05337464 bus:CompanySecretary1 2022-04-01 2023-03-31 05337464 bus:Director1 2022-04-01 2023-03-31 05337464 bus:Director3 2022-04-01 2023-03-31 05337464 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05337464 bus:Agent1 2022-04-01 2023-03-31 05337464 countries:England 2022-04-01 2023-03-31 05337464 2021-04-01 2022-03-31 05337464 2022-03-31 05337464 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05337464

P Bunce Industrial Roofing & Cladding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

P Bunce Industrial Roofing & Cladding Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

P Bunce Industrial Roofing & Cladding Limited

Company Information

Directors

Mr B J Bunce

Mr P Bunce

Company secretary

Mrs S N Bunce

Registered office

42 Meadowbrook Road
Halesowen
West Midlands
B63 1AL

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
P Bunce Industrial Roofing & Cladding Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P Bunce Industrial Roofing & Cladding Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of P Bunce Industrial Roofing & Cladding Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of P Bunce Industrial Roofing & Cladding Limited and state those matters that we have agreed to state to the Board of Directors of P Bunce Industrial Roofing & Cladding Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Bunce Industrial Roofing & Cladding Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that P Bunce Industrial Roofing & Cladding Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P Bunce Industrial Roofing & Cladding Limited. You consider that P Bunce Industrial Roofing & Cladding Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of P Bunce Industrial Roofing & Cladding Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

13 October 2023

 

P Bunce Industrial Roofing & Cladding Limited

(Registration number: 05337464)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

32,202

1,098

Current assets

43,746

61,343

Prepayments and accrued income

1,536

1,354

Creditors: Amounts falling due within one year

(15,773)

(26,388)

Net current assets

29,509

36,309

Total assets less current liabilities

61,711

37,407

Accruals and deferred income

(1,700)

(1,600)

 

60,011

35,807

Capital and reserves

60,011

35,807

1

General information

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

The address of its registered office is:
42 Meadowbrook Road
Halesowen
West Midlands
B63 1AL
England

These financial statements were authorised for issue by the Board on 13 October 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P Bunce Industrial Roofing & Cladding Limited

(Registration number: 05337464)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr P Bunce
Director