1 April 2022 true No description of principal activity Taxfiler 2023.12 6327702business:PrivateLimitedCompanyLtd2022-04-012023-03-31 63277022022-03-31 6327702business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 63277022022-04-012023-03-31 6327702business:AuditExemptWithAccountantsReport2022-04-012023-03-31 6327702business:FilletedAccounts2022-04-012023-03-31 63277022023-03-31 6327702business:Director12022-04-012023-03-31 6327702business:RegisteredOffice2022-04-012023-03-31 63277022022-03-31 6327702core:WithinOneYear2023-03-31 6327702core:WithinOneYear2022-03-31 6327702core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 6327702core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 6327702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 6327702core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 6327702core:PreviouslyStatedAmount2023-03-31 6327702core:PreviouslyStatedAmount2022-03-31 6327702business:SmallEntities2022-04-012023-03-31 6327702countries:EnglandWales2022-04-012023-03-31 6327702core:PlantMachinery2022-04-012023-03-31 6327702core:MotorVehicles2022-04-012023-03-31 6327702core:FurnitureFittings2022-04-012023-03-31 6327702core:PlantMachinery2022-03-31 6327702core:PlantMachinery2023-03-31 6327702business:OrdinaryShareClass12022-04-012023-03-31 6327702business:OrdinaryShareClass12021-04-012022-03-31 63277022021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
All Type Roofing and Property Maintenance Limited Company Information for the year ended 31 March 2023
Director
David Betts
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
- 3 -
All Type Roofing and Property Maintenance Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,889 
4,889 
Current assets
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 
Net assets
4,499 
28,979 
Capital and reserves
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
- 4 -
All Type Roofing and Property Maintenance Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
14,695 
At 31 March 2023
14,695 
Depreciation
At 1 April 2022
9,806 
At 31 March 2023
9,806 
Net book value
At 31 March 2023
4,889 
At 31 March 2022
4,889 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
490 
490 
- 5 -
All Type Roofing and Property Maintenance Limited Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -