Company registration number 11533815 (England and Wales)
ROOFING CORNWALL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ROOFING CORNWALL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,863
19,691
Current assets
296,804
352,426
Creditors: amounts falling due within one year
(89,018)
(170,782)
Net current assets
207,786
181,644
Total assets less current liabilities
222,649
201,335
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Net assets
204,316
173,002
Capital and reserves
204,316
173,002
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year directors were advanced £105 (2022: £0 ) and £105 was repaid (2022: £0 ). The balance at year end is £NIL.

 

The terms of the loan are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

Roofing Cornwall Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 12, Woods Browning Industrial Estate, BODMIN, Cornwall, PL31 1DQ.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ROOFING CORNWALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 February 2024
..............................................
Joseph Orchard
Director
Company registration number 11533815 (England and Wales)
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