Registered Number 12069332

OPTIMAL ROOFING SOLUTIONS LTD

Micro-entity Accounts

30 June 2023

OPTIMAL ROOFING SOLUTIONS LTD Registered Number 12069332

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
27,317
13,428
Current Assets
105,852
99,046
Creditors: amounts falling due within one year
(69,873)
(55,990)
Net current assets (liabilities)
35,979
43,056
Total assets less current liabilities
63,296
56,484
Creditors: amounts falling due after more than one year
(60,192)
(53,886)
Total net assets (liabilities)
3,104
2,598
Capital and reserves
3,104
2,598
  • For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2024

And signed on their behalf by:
J Smith, Director

OPTIMAL ROOFING SOLUTIONS LTD Registered Number 12069332

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1