Arford Roofing Limited Filleted Accounts Cover
Arford Roofing Limited
Company No. 07295572
Unaudited Accounts
30 June 2023
Arford Roofing Limited Balance Sheet Registrar
at
30 June 2023
Company No.
07295572
2023
2022
£
£
Fixed assets
12,65316,871
Current assets
116,843107,024
Prepayments and accrued income
14,20865,146
Creditors: Amounts falling due within one year
(87,572)
(124,174)
Net current assets
43,47947,996
Total assets less current liabilities
56,13264,867
Creditors: Amounts falling due after more than one year
(7,901)
(11,911)
Provisions for liabilities
-
(3,205)
Accruals and deferred income
(84)
(84)
48,14749,667
Capital and reserves
48,147
49,667
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
Advanced in the period
528
At 30 June 2023
528
4
General information
Arford Roofing Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07295572
Its registered office is:
10 London Road
Liphook
Hampshire
GU30 7AN
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
J.K. Worman - Director
Arford Roofing Limited0729557230 June 202301 July 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was construction and repair of rooves. 072955722022-07-012023-06-30072955722023-06-30072955722022-06-3007295572core:WithinOneYear2023-06-3007295572core:WithinOneYear2022-06-3007295572core:AfterOneYear2023-06-3007295572core:AfterOneYear2022-06-30072955722021-07-012022-06-3007295572countries:UnitedKingdom2022-07-012023-06-3007295572bus:RegisteredOffice2022-07-012023-06-30072955722022-07-0107295572bus:Micro-entities2022-07-012023-06-3007295572bus:FullAccounts2022-07-012023-06-3007295572bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007295572bus:Director12022-07-012023-06-3007295572bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure