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COMPANY REGISTRATION NUMBER: 08521890
Uppertier Roofing Services Limited
Filleted Unaudited Financial Statements
31 December 2023
Uppertier Roofing Services Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
18,990
23,829
--------
--------
Current assets
138,642
112,114
Creditors: amounts falling due within one year
42,924
40,211
---------
---------
Net current assets
95,718
71,903
---------
--------
Total assets less current liabilities
114,708
95,732
Accruals and deferred income
1,300
1,300
---------
--------
113,408
94,432
---------
--------
Capital and reserves
113,408
94,432
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 31 December 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr J Hudspeth
Director
Company registration number: 08521890
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Flambard Drive, Bishop Auckland, DL14 7GG.