Registered number
08439815
K Collins Roofing Ltd
Filleted Accounts
31 March 2023
K Collins Roofing Ltd
Registered number: 08439815
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 11,089
Current assets 10,000 623
Creditors: amounts falling due within one year (11,045) (11,670)
Net current liabilities (1,045) (11,047)
Total assets less current liabilities (1,045) 42
Accruals and deferred income (2,085) (1,950)
Net liabilities (3,130) (1,908)
Capital and reserves (3,130) (1,908)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 North End Road, Quainton, HP22 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ellis
Director
Approved by the board on 10 June 2023
K Collins Roofing Ltd 08439815 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 M Ellis No description of principal activity 08439815 2021-04-01 2022-03-31 08439815 core:WithinOneYear 2022-03-31 08439815 2022-04-01 2023-03-31 08439815 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08439815 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08439815 countries:England 2022-04-01 2023-03-31 08439815 bus:Director40 2022-04-01 2023-03-31 08439815 bus:Micro-entities 2022-04-01 2023-03-31 08439815 bus:FullAccounts 2022-04-01 2023-03-31 08439815 2023-03-31 08439815 core:WithinOneYear 2023-03-31 08439815 2022-03-31 iso4217:GBP xbrli:pure