F&G COPPER AND ZINC ROOFING LTD

Company Registration Number:
08993334 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

F&G COPPER AND ZINC ROOFING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

F&G COPPER AND ZINC ROOFING LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 18,021 25,064
Total fixed assets: 18,021 25,064
Current assets
Debtors: 4 48,562 55,283
Cash at bank and in hand: 173,174 176,277
Total current assets: 221,736 231,560
Creditors: amounts falling due within one year: 5 (36,241) (56,442)
Net current assets (liabilities): 185,495 175,118
Total assets less current liabilities: 203,516 200,182
Total net assets (liabilities): 203,516 200,182
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 203,512 200,178
Shareholders funds: 203,516 200,182

The notes form part of these financial statements

F&G COPPER AND ZINC ROOFING LTD

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2023
and signed on behalf of the board by:

Name: Grzegorz Kaminski
Status: Director

The notes form part of these financial statements

F&G COPPER AND ZINC ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover show in the Profit and Loss account represents revenue recognised, in respect of service supplied during the period, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is provided after taking account of any grants, of each assets over its estimated useful life - at 33% on cost -office expenses, 15% on cost -Plant and Machinery.

F&G COPPER AND ZINC ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

F&G COPPER AND ZINC ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 46,606
At 30 April 2023 46,606
Depreciation
At 01 May 2022 21,542
Charge for year 7,043
At 30 April 2023 28,585
Net book value
At 30 April 2023 18,021
At 30 April 2022 25,064

F&G COPPER AND ZINC ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

F&G COPPER AND ZINC ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

Trade Creditors: £4640; £45848Taxation and security benefits: Corporation Tax - £26,581; 20,933Payee: £ 0 ; £4,159Accruals and sundry expenses: £5,020; £4,039