Company Registration No. 13963103 (England and Wales)
LB ROOFING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LB ROOFING SERVICES LIMITED
COMPANY INFORMATION
Director
Mr L A Bourke
(Appointed 8 March 2022)
Company number
13963103
Registered office
91 Studley Road
Redditch
B98 7HF
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
LB ROOFING SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
LB ROOFING SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LB ROOFING SERVICES LIMITED FOR THE PERIOD ENDED 31 MARCH 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LB Roofing Services Limited for the period ended 31 March 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of LB Roofing Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LB Roofing Services Limited and state those matters that we have agreed to state to the Board of Directors of LB Roofing Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LB Roofing Services Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that LB Roofing Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of LB Roofing Services Limited. You consider that LB Roofing Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of LB Roofing Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
12 September 2023
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
LB ROOFING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
Notes
£
£
Current assets
Cash at bank and in hand
700
Net current assets
700
Capital and reserves
Called up share capital
3
700

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 12 September 2023 and are signed on its behalf by:
Mr L A Bourke
Director
Company Registration No. 13963103
LB ROOFING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
- 3 -
1
Accounting policies
Company information

LB Roofing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 91 Studley Road, Redditch, B98 7HF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was 0.

3
Called up share capital
2023
£
Ordinary share capital
Issued and fully paid
25 Ordinary of £1 each
25
25 Ordinary A of £1 each
25
25 Ordinary B of £1 each
25
25 Ordinary C of £25 each
625
700

The following shares were allotted and fully paid for cash at par during the period:

25 Ordinary shares of £1 each

25 Ordinary A shares of £1 each

25 Ordinary B shares of £1 each

25 Ordinary C shares of £25 each

4
Ultimate controlling party

The ultimate controlling party is Mr L A Bourke.

5
Comparatives

This is the company’s first period and therefore there are no comparatives.

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