PETER'S ROOFING N10 LIMITED

Company Registration Number:
11426146 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

PETER'S ROOFING N10 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PETER'S ROOFING N10 LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Petru Grec
Registered office: 65 Flat B
Colney Hatch Lane
London
England
N10 1LR
Company Registration Number: 11426146 (England and Wales)

PETER'S ROOFING N10 LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,949 10,953
Total current assets: 8,949 10,953
Creditors: amounts falling due within one year: 4 ( 32,497 ) ( 24,873 )
Net current assets (liabilities): ( 23,548 ) ( 13,920 )
Total assets less current liabilities: ( 23,548 ) ( 13,920 )
Total net assets (liabilities): ( 23,548 ) ( 13,920 )

The notes form part of these financial statements

PETER'S ROOFING N10 LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 23,549 ) ( 13,921 )
Shareholders funds: ( 23,548 ) ( 13,920 )

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Petru Grec
Status: Director

The notes form part of these financial statements

PETER'S ROOFING N10 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is the revenue of service provided to customers excluded VAT.

PETER'S ROOFING N10 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PETER'S ROOFING N10 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

PETER'S ROOFING N10 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 24,064 16,440
Other creditors 8,433 8,433
Total 32,497 24,873