PRIME ROOFING AND CONTRACTS LTD

Company Registration Number:
12391850 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PRIME ROOFING AND CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRIME ROOFING AND CONTRACTS LTD

Company Information

for the Period Ended 31 January 2024




Director: Lee Parker
Registered office: 35
Shirrall Drive
Drayton Bassett
Tamworth
England
B78 3EQ
Company Registration Number: 12391850 (England and Wales)

PRIME ROOFING AND CONTRACTS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity during this period was in the commercial, industrial and residential roofing and contracting sector of construction.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Lee Parker

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Lee Parker
Status: Director

PRIME ROOFING AND CONTRACTS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 147,562 7,856
Administrative Expenses ( 129,670 ) -
Operating Profit or (Loss) 17,892 7,856
Profit or (Loss) Before Tax 17,892 7,856
Tax on Profit ( 3,578 ) ( 1,294 )
Profit or (Loss) for Period 14,314 6,562

The notes form part of these financial statements

PRIME ROOFING AND CONTRACTS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,820 5,201
Total fixed assets: 15,820 5,201
Current assets
Cash at bank and in hand: 18,004 31,284
Total current assets: 18,004 31,284
Creditors: amounts falling due within one year: ( 9,202 ) ( 14,929 )
Net current assets (liabilities): 8,802 16,355
Total assets less current liabilities: 24,622 21,556
Creditors: amounts falling due after more than one year: ( 6,729 ) ( 3,568 )
Total net assets (liabilities): 17,893 17,988

The notes form part of these financial statements

PRIME ROOFING AND CONTRACTS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,892 17,987
Shareholders funds: 17,893 17,988

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Lee Parker
Status: Director

The notes form part of these financial statements

PRIME ROOFING AND CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Assets are depreciated straight line at 25%

    Valuation information and policy

    Valuation is taken at blue book market value

PRIME ROOFING AND CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PRIME ROOFING AND CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PRIME ROOFING AND CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 5,201
Additions 10,619
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 15,820
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 15,820
At 31 January 2023 5,201

Purchase of Motor Vehicle - Light Goods Van