Netley Abbey Roofing Limited 06866906 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is erection of roof covering & frames Digita Accounts Production Advanced 6.30.9574.0 true 06866906 2022-05-01 2023-04-30 06866906 2023-04-30 06866906 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06866906 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 06866906 bus:Micro-entities 2022-05-01 2023-04-30 06866906 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06866906 bus:FilletedAccounts 2022-05-01 2023-04-30 06866906 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06866906 bus:RegisteredOffice 2022-05-01 2023-04-30 06866906 bus:Director1 2022-05-01 2023-04-30 06866906 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06866906 countries:EnglandWales 2022-05-01 2023-04-30 06866906 2021-05-01 2022-04-30 06866906 2022-04-30 06866906 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 06866906 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06866906

Netley Abbey Roofing Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 April 2023

 

Netley Abbey Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Netley Abbey Roofing Limited

Company Information

Director

J. N. Martin-y-Nunez

Registered office

First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Netley Abbey Roofing Limited

(Registration number: 06866906)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

7,807

9,534

Current assets

175,632

196,482

Prepayments and accrued income

2,932

2,300

Creditors: Amounts falling due within one year

(152,302)

(150,674)

Net current assets

26,262

48,108

Total assets less current liabilities

34,069

57,642

Creditors: Amounts falling due after more than one year

(21,678)

(31,536)

Accruals and deferred income

(2,112)

(2,112)

 

10,279

23,994

Capital and reserves

10,279

23,994

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:
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

2

Staff numbers

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

For the financial year ending 30 April 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.

 

Netley Abbey Roofing Limited

(Registration number: 06866906)
Balance Sheet as at 30 April 2023

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 13 March 2024
 

.........................................
J. N. Martin-y-Nunez
Director