Company registration number 12662522 (England and Wales)
P.C ROOFLINE & JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
P.C ROOFLINE & JOINERY LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
44,091
16,283
Current assets
68,266
76,591
Creditors: amounts falling due within one year
(39,369)
(42,307)
Net current assets
28,897
34,284
Total assets less current liabilities
72,988
50,567
Creditors: amounts falling due after more than one year
(22,273)
(26,400)
Net assets
50,715
24,167
Capital and reserves
50,715
24,167
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
P.C Roofline & Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Woodman's Cottage, Pelton Fell Road, Chester le Street, Co Durham, DH2 2AG.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
P.C ROOFLINE & JOINERY LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 20 November 2023 and are signed on its behalf by:
Mr S D Twist
Director
Company registration number 12662522 (England and Wales)