1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5906422 2023-03-01 2024-02-29 5906422 2024-02-29 5906422 2023-02-28 5906422 2022-03-01 2023-02-28 5906422 2023-02-28 5906422 2022-02-28 5906422 bus:Director1 2023-03-01 2024-02-29 5906422 core:WithinOneYear 2024-02-29 5906422 core:WithinOneYear 2023-02-28 5906422 bus:Micro-entities 2023-03-01 2024-02-29 5906422 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 5906422 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 5906422 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 5906422 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 5906422
Absail Roofing Limited
Filleted Unaudited Financial Statements
29 February 2024
Absail Roofing Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
6,772
9,029
-------
-------
Current assets
8,422
8,917
Creditors: amounts falling due within one year
1,621
3,452
-------
-------
Net current assets
6,801
5,465
--------
--------
Total assets less current liabilities
13,573
14,494
Provisions for liabilities
1,286
1,715
Accruals and deferred income
528
528
--------
--------
11,759
12,251
--------
--------
Capital and reserves
11,759
12,251
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no directors credits or advances.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have 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 13 April 2024 , and are signed on behalf of the board by:
Jonathan Pelham
Director
Company registration number: 5906422
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 First Lane, Hessle, North Humberside, HU13 9EQ.