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REGISTERED NUMBER: 10706946 (England and Wales)
























Financial Statements

for the Year Ended 30 April 2023

for

Essex Flat Roofing Specialists Limited

Essex Flat Roofing Specialists Limited (Registered number: 10706946)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Essex Flat Roofing Specialists Limited (Registered number: 10706946)

Balance Sheet
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,076 1,440

CURRENT ASSETS 153,590 172,968

CREDITORS
Amounts falling due within one year (141,675 ) (138,218 )
NET CURRENT ASSETS 11,915 34,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,991

36,190

CREDITORS
Amounts falling due after more than one
year

26,857

34,167
NET (LIABILITIES)/ASSETS (13,866 ) 2,023

CAPITAL AND RESERVES (13,866 ) 2,023

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Essex Flat Roofing Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10706946

Registered office: 140 Rayne Road
Braintree
Essex
CM7 2QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
L M Hett
Balance outstanding at start of year - -
Amounts advanced 3,696 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,696 -

Essex Flat Roofing Specialists Limited (Registered number: 10706946)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The company has not charged interest on the overdrawn director's loan account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 January 2024 and were signed by:





L M Hett - Director