1 March 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075462542022-03-012023-02-28075462542023-02-28075462542022-02-2807546254core:WithinOneYear2023-02-2807546254core:WithinOneYear2022-02-2807546254bus:RegisteredOffice2022-03-012023-02-28075462542021-03-012022-02-2807546254bus:Director12022-03-012023-02-280754625412022-03-012023-02-2807546254countries:EnglandWales2022-03-012023-02-2807546254bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807546254bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807546254bus:Micro-entities2022-03-012023-02-2807546254bus:FullAccounts2022-03-012023-02-28
Company registration number:
07546254
I.W.F Roofing & Cladding Services Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
I.W.F Roofing & Cladding Services Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
1,026
 
1,614
 
   
Current assets
33,077
 
59,356
 
Creditors: amounts falling due within one year
824
 
(4,552
)
Net current assets
33,901
 
54,804
 
Total assets less current liabilities
34,927
 
56,418
 
Accruals and deferred income
(1,683
)
(1,683
)
Net assets
33,244
 
54,735
 
   
Capital and reserves
33,244
 
54,735
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Ashcroft Crescent
,
Fairwater
,
Cardiff
,
CF5 3RN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:
Mr I French
For 2023 the balance outstanding at start of year was £9,608, amounts advanced was £651, amounts repaid was £15,000 and the balance outstanding at end of year was £4,741. £4,741 was owed to Mr I French from the company. For 2022 the balance outstanding at start of year was £42, amounts advanced was £12,566, amounts repaid was £3,000 and the balance outstanding at end of year was £9,608. £9,608 was owed from Mr I French to the company.
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 November 2023
, and are signed on behalf of the board by:
Mr I French
Director
Company registration number:
07546254