Registered Number 09918368

NEXT GENERATION CT ROOFING LIMITED

Micro-entity Accounts

31 December 2022

NEXT GENERATION CT ROOFING LIMITED Registered Number 09918368

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
4,512
5,999
Current Assets
31,525
32,923
Creditors: amounts falling due within one year
(11,989)
(13,285)
Net current assets (liabilities)
19,536
19,638
Total assets less current liabilities
24,048
25,637
Creditors: amounts falling due after more than one year
(23,320)
(25,000)
Total net assets (liabilities)
728
637
Capital and reserves
728
637
  • For the year ending 31 December 2022 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 26 January 2024

And signed on their behalf by:
T Evans, Director

NEXT GENERATION CT ROOFING LIMITED Registered Number 09918368

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2