Registered Number 07071871

A40 ROOFING SERVICES LIMITED

Micro-entity Accounts

31 March 2023

A40 ROOFING SERVICES LIMITED Registered Number 07071871

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
32,646
38,106
Current Assets
93,146
102,888
Prepayments and accrued income
-
2,926
Creditors: amounts falling due within one year
(65,995)
(68,823)
Net current assets (liabilities)
27,151
36,991
Total assets less current liabilities
59,797
75,097
Provisions for liabilities
(6,203)
(7,260)
Accruals and deferred income
(1,300)
(1,250)
Total net assets (liabilities)
52,294
66,587
Capital and reserves
52,294
66,587
  • For the year ending 31 March 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 22 December 2023

And signed on their behalf by:
M C Little, Director

A40 ROOFING SERVICES LIMITED Registered Number 07071871

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3