1 December 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP098614922022-12-012023-11-30098614922023-11-30098614922022-11-3009861492core:WithinOneYear2023-11-3009861492core:WithinOneYear2022-11-3009861492bus:RegisteredOffice2022-12-012023-11-30098614922021-12-012022-11-3009861492bus:Director12022-12-012023-11-300986149212022-12-012023-11-3009861492countries:EnglandWales2022-12-012023-11-3009861492bus:AuditExemptWithAccountantsReport2022-12-012023-11-3009861492bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009861492bus:Micro-entities2022-12-012023-11-3009861492bus:FullAccounts2022-12-012023-11-30
Company registration number:
09861492
Anc Roofing Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Anc Roofing Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
35,094
 
43,451
 
   
Current assets
335,067
 
326,989
 
Creditors: amounts falling due within one year
(80,789
)
(83,975
)
Net current assets
254,278
 
243,014
 
Total assets less current liabilities
289,372
 
286,465
 
Accruals and deferred income
(1,950
)
(10,305
)
Net assets
287,422
 
276,160
 
   
Capital and reserves
287,422
 
276,160
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86-88 Carholme Road
,
Winterton
,
Lincoln
,
North Lincolnshire
,
LN1 1SP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
1
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 February 2024
, and are signed on behalf of the board by:
A Critchley
Director
Company registration number:
09861492