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Company Registration No. 10707130 (England and Wales)
A Style Roofing and Property Maintenance Limited Unaudited accounts for the year ended 30 April 2023
A Style Roofing and Property Maintenance Limited Unaudited accounts Contents
Page
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A Style Roofing and Property Maintenance Limited Company Information for the year ended 30 April 2023
Director
Dean Roberts
Company Number
10707130 (England and Wales)
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A Style Roofing and Property Maintenance Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,215 
20,914 
Current assets
Debtors
1,145 
- 
Cash at bank and in hand
12,788 
17,927 
13,933 
17,927 
Creditors: amounts falling due within one year
(12,996)
(22,524)
Net current assets/(liabilities)
937 
(4,597)
Total assets less current liabilities
18,152 
16,317 
Creditors: amounts falling due after more than one year
(12,363)
(16,317)
Net assets
5,789 
- 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,689 
(100)
Shareholders' funds
5,789 
- 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2023 and were signed on its behalf by
Dean Roberts Director Company Registration No. 10707130
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A Style Roofing and Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
A Style Roofing and Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10707130.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
17,994 
12,200 
30,194 
At 30 April 2023
17,994 
12,200 
30,194 
Depreciation
At 1 May 2022
2,699 
6,581 
9,280 
Charge for the year
2,294 
1,405 
3,699 
At 30 April 2023
4,993 
7,986 
12,979 
Net book value
At 30 April 2023
13,001 
4,214 
17,215 
At 30 April 2022
15,295 
5,619 
20,914 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,145 
- 
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A Style Roofing and Property Maintenance Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,685 
4,157 
Loans from directors
9,411 
17,287 
Accruals
900 
1,080 
12,996 
22,524 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,363 
16,317 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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