2022-03-012023-02-282023-02-28false07513726Fibreglass Flat Roofing Solutions 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Fibreglass Flat Roofing Solutions Limited

Registered Number
07513726
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

Fibreglass Flat Roofing Solutions Limited
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

M E Pittaway

Registered Address

Jasmine Cottage Holme Road
Shiptonthorpe
York
YO43 3PZ

Registered Number

07513726 (England and Wales)
Fibreglass Flat Roofing Solutions Limited
Statement of Financial Position
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets71,6397,129
1,6397,129
Current assets
Stocks81,0001,000
Cash at bank and on hand8,3108,086
9,3109,086
Creditors amounts falling due within one year9(6,861)(5,614)
Net current assets (liabilities)2,4493,472
Total assets less current liabilities4,08810,601
Provisions for liabilities10(311)(1,354)
Net assets3,7779,247
Capital and reserves
Called up share capital100100
Profit and loss account3,6779,147
Shareholders' funds3,7779,247
The financial statements were approved and authorised for issue by the Director on 28 November 2023, and are signed on its behalf by:
M E Pittaway
Director
Registered Company No. 07513726
Fibreglass Flat Roofing Solutions Limited
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is fibreglass flat roofing.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Office Equipment4
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
6.Employee information

20232022
Average number of employees during the year11
7.Property, plant and equipment

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2224,2541,00625,260
At 28 February 2324,2541,00625,260
Depreciation and impairment
At 01 March 2217,77535618,131
Charge for year5,2392515,490
At 28 February 2323,01460723,621
Net book value
At 28 February 231,2403991,639
At 28 February 226,4796507,129
8.Stocks

2023

2022

££
Other stocks1,0001,000
Total1,0001,000
9.Creditors within one year

2023

2022

££
Amounts owed to related parties2,7532,177
Taxation and social security3,3152,644
Accrued liabilities and deferred income793793
Total6,8615,614
Short term creditors are measured at transaction price (which is usually the invoice price).
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)3111,354
Total3111,354