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
A Style Roofing and Property Maintenance Limited
Company Information
for the year ended 30 April 2023
Company Number
10707130 (England and Wales)
A Style Roofing and Property Maintenance Limited
Statement of financial position
as at 30 April 2023
Tangible assets
17,215
20,914
Cash at bank and in hand
12,788
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)
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
A Style Roofing and Property Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2023
13,001
4,214
17,215
At 30 April 2022
15,295
5,619
20,914
Amounts falling due after more than one year
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).