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COMPANY REGISTRATION NUMBER: 10254731
Salop Roofing Specialists Limited
Filleted Unaudited Financial Statements
30 June 2023
Salop Roofing Specialists Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
26,907
32,193
---------
---------
Current assets
36,068
15,362
Prepayments and accrued income
448
---------
---------
36,516
15,362
Creditors: amounts falling due within one year
44,460
27,978
---------
---------
Net current liabilities
( 7,944)
( 12,616)
---------
---------
Total assets less current liabilities
18,963
19,577
Creditors: amounts falling due after more than one year
10,075
14,346
Accruals and deferred income
908
1,350
---------
---------
7,980
3,881
---------
---------
Capital and reserves
7,980
3,881
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Jones
( 15,104)
( 10,000)
9,850
( 15,254)
---------
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Jones
( 908)
24,444
( 38,640)
( 15,104)
----
---------
---------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 30th June 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 his 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 5 October 2023 , and are signed on behalf of the board by:
Mr D Jones
Director
Company registration number: 10254731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Marton Drive, Shrewsbury, SY13DE, England.