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Registered number: 13620943
Rob Little Roofing LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Forward Edge Ltd
Balance Sheet
Registered number: 13620943
30 September 2023 30 September 2022
£ £
Fixed assets 27,615 33,676
Current assets 14,068 16,576
Creditors: Amounts Falling Due Within One Year (6,870 ) (4,999 )
NET CURRENT ASSETS 7,198 11,577
TOTAL ASSETS LESS CURRENT LIABILITIES 34,813 45,253
Creditors: Amounts Falling After More Than One Year (25,366 ) (34,720 )
Accruals and deferred income (700 ) (600 )
NET ASSETS 8,747 9,933
CAPITAL AND RESERVES 8,747 9,933

Notes

1. General Information
Rob Little Roofing LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13620943 . The registered office is Hampdon House 3 Falcon Court, Preston Farm Industrial Estate, Stockton-On-Tees, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Robert Little
Director
11/03/2024