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Registered number: 06091734

Eastgate Roofing Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Ray Mabbett Accountancy
Unit 1 Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR

Eastgate Roofing Services Ltd

Registered Number: 06091734
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets47,13130,270
Current assets102,27284,217
Creditors: amounts falling due within one year(27,161)(1,284)
Net Current Assets75,11182,933
Total assets less current liabilities122,242113,203
Provisions for liabilities8,9554,751
Accruals and deferred income780814
Net Assets112,507107,638
Capital and reserves112,507107,638
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £25,531 (2022 - £1,284).
Average Number of Employees
During the year the average number of employees was 2.
Company information
registered in United Kingdom, registered number 06091734. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/11/2023 and signed on their behalf by
.............................
S Griffiths
Director