Registered Number 11218603

THE ROOFING COMPANY ASTON CANTLOW LIMITED

Micro-entity Accounts

28 February 2023

THE ROOFING COMPANY ASTON CANTLOW LIMITED Registered Number 11218603

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
1,794
2,188
Current Assets
1
1,000
Creditors: amounts falling due within one year
(794)
(1,252)
Net current assets (liabilities)
(793)
(252)
Total assets less current liabilities
1,001
1,936
Creditors: amounts falling due after more than one year
(569)
(1,239)
Accruals and deferred income
(200)
(200)
Total net assets (liabilities)
232
497
Capital and reserves
232
497
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Glen Parton, Director

THE ROOFING COMPANY ASTON CANTLOW LIMITED Registered Number 11218603

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1