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Company Registration No. 07425392 (England and Wales)
C and P Roofing Ltd Unaudited accounts for the year ended 30 November 2023
C and P Roofing Ltd Unaudited accounts Contents
Page
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C and P Roofing Ltd Company Information for the year ended 30 November 2023
Directors
Martin Collins Simon Curl Gemma Turner Phil Wiseman
Company Number
07425392 (England and Wales)
Registered Office
Regus-Atterbury Lakes Fairbourne Drive, Atterbury MILTON KEYNES Buckinghamshire MK10 9RG United Kingdom
Accountants
TOA Ltd 6 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ
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C and P Roofing Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,403 
29,879 
Current assets
Inventories
82,480 
61,208 
Debtors
604,038 
531,637 
Cash at bank and in hand
2,524 
37,545 
689,042 
630,390 
Creditors: amounts falling due within one year
(16,718)
(12,406)
Net current assets
672,324 
617,984 
Total assets less current liabilities
706,727 
647,863 
Creditors: amounts falling due after more than one year
(32,176)
(39,804)
Net assets
674,551 
608,059 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
674,451 
607,959 
Shareholders' funds
674,551 
608,059 
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Martin Collins Director Company Registration No. 07425392
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C and P Roofing Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
C and P Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07425392. The registered office is Regus-Atterbury Lakes, Fairbourne Drive, Atterbury, MILTON KEYNES, Buckinghamshire, MK10 9RG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
42,000 
49,486 
91,486 
Additions
- 
10,500 
10,500 
At 30 November 2023
42,000 
59,986 
101,986 
Depreciation
At 1 December 2022
33,712 
27,895 
61,607 
Charge for the year
1,658 
4,318 
5,976 
At 30 November 2023
35,370 
32,213 
67,583 
Net book value
At 30 November 2023
6,630 
27,773 
34,403 
At 30 November 2022
8,288 
21,591 
29,879 
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C and P Roofing Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
542,635 
451,381 
Other debtors
61,403 
80,256 
604,038 
531,637 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,718 
12,406 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,176 
39,804 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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