Assured Roofing and Construction Limited 10959415 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is roofing and construction Digita Accounts Production Advanced 6.30.9574.0 true 10959415 2022-10-01 2023-09-30 10959415 2023-09-30 10959415 bus:Original 2023-09-30 10959415 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10959415 bus:Micro-entities 2022-10-01 2023-09-30 10959415 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10959415 bus:FullAccounts 2022-10-01 2023-09-30 10959415 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10959415 bus:RegisteredOffice 2022-10-01 2023-09-30 10959415 bus:Director1 2022-10-01 2023-09-30 10959415 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10959415 countries:EnglandWales 2022-10-01 2023-09-30 10959415 2021-10-01 2022-09-30 10959415 2022-09-30 10959415 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10959415

Assured Roofing and Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Assured Roofing and Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Assured Roofing and Construction Limited

Company Information

Director

B J Marriott

Registered office

12 Brampton Bank
Tudeley
Tonbridge
Kent
TN11 0PN

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Assured Roofing and Construction Limited

(Registration number: 10959415)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

15,486

1,896

Current assets

57,808

108,617

Prepayments and accrued income

3,838

7,853

Creditors: Amounts falling due within one year

(10,498)

(42,713)

Net current assets

51,148

73,757

 

66,634

75,653

Capital and reserves

66,634

75,653

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Brampton Bank
Tudeley
Tonbridge
Kent
TN11 0PN

These financial statements were authorised for issue by the director on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Assured Roofing and Construction Limited

(Registration number: 10959415)
Balance Sheet as at 30 September 2023 (continued)

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 


B J Marriott
Director