1 April 2022 false No description of principal activity Taxfiler 2023.10.2 08674030business:PrivateLimitedCompanyLtd2022-04-012023-03-31 086740302022-03-31 086740302022-04-012023-03-31 08674030business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08674030business:FilletedAccounts2022-04-012023-03-31 086740302023-03-31 08674030business:Director12022-04-012023-03-31 08674030business:Director22022-04-012023-03-31 08674030business:RegisteredOffice2022-04-012023-03-31 086740302022-03-31 08674030core:WithinOneYear2023-03-31 08674030core:WithinOneYear2022-03-31 08674030countries:EnglandWales2022-04-012023-03-31 086740302021-04-012022-03-31 08674030business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08674030 (England and Wales)
Stephen Carling Roofing Ltd Unaudited accounts for the year ended 31 March 2023
Stephen Carling Roofing Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Stephen Carling Roofing Ltd Company Information for the year ended 31 March 2023
Directors
S Carling Mrs J Carling
Company Number
08674030 (England and Wales)
Registered Office
20 Lawrence Gardens Leeds West Yorkshire LS8 3EX England
Accountants
ADF Accountancy Limited 20 Lawrence Gardens Leeds West Yorkshire LS8 3EX
- 3 -
Stephen Carling Roofing Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
5,840 
8,179 
Current assets
67,150 
172,428 
Creditors: amounts falling due within one year
(6,168)
(33,604)
Net current assets
60,982 
138,824 
Total assets less current liabilities
66,822 
147,003 
Accruals and deferred income
(800)
(780)
Net assets
66,022 
146,223 
Capital and reserves
66,022 
146,223 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Carling Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08674030. The registered office is 20 Lawrence Gardens, Leeds, West Yorkshire, LS8 3EX, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 March 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2023
S Carling Director Company Registration No. 08674030
- 4 -