Company Registration No. 6327702 (England and Wales)
All Type Roofing and Property Maintenance Limited
Unaudited accounts
for the year ended 31 March 2023
All Type Roofing and Property Maintenance Limited
Unaudited accounts
Contents
All Type Roofing and Property Maintenance Limited
Company Information
for the year ended 31 March 2023
Company Number
6327702 (England and Wales)
Registered Office
143 HIGHWOOD LANE
LOUGHTON
ESSEX
IG10 3LY
Accountants
Maitel Services Limited
8 Bardenville Road
Canvey Island
Essex
SS8 8LN
All Type Roofing and Property Maintenance Limited
Statement of financial position
as at 31 March 2023
Tangible assets
4,889
4,889
Cash at bank and in hand
100
24,580
Creditors: amounts falling due within one year
(490)
(490)
Net current (liabilities)/assets
(390)
24,090
Called up share capital
100
100
Profit and loss account
4,399
28,879
Shareholders' funds
4,499
28,979
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
David Betts
Director
Company Registration No. 6327702
All Type Roofing and Property Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2023
All Type Roofing and Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 6327702. The registered office is 143 HIGHWOOD LANE, LOUGHTON, ESSEX, IG10 3LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
All Type Roofing and Property Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).