Company Registration No. 05634363 (England and Wales)
Tom Robertson Roofing & Leadwork Specialists Limited
Unaudited accounts
for the period from 10 April 2022 to 31 March 2023
Tom Robertson Roofing & Leadwork Specialists Limited
Unaudited accounts
Contents
Tom Robertson Roofing & Leadwork Specialists Limited
Company Information
for the period from 10 April 2022 to 31 March 2023
Company Number
05634363 (England and Wales)
Registered Office
70 Wood Street
London
E17 3HT
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
Tom Robertson Roofing & Leadwork Specialists Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,487
1,813
Cash at bank and in hand
4,034
2,840
Creditors: amounts falling due within one year
(48,896)
(54,264)
Net current liabilities
(36,776)
(36,767)
Net liabilities
(35,289)
(34,954)
Called up share capital
2
2
Profit and loss account
(35,291)
(34,956)
Shareholders' funds
(35,289)
(34,954)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 25 December 2023 and were signed on its behalf by
Tom Robertson
Director
Company Registration No. 05634363
Tom Robertson Roofing & Leadwork Specialists Limited
Notes to the Accounts
for the period from 10 April 2022 to 31 March 2023
Tom Robertson Roofing & Leadwork Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 05634363. The registered office is 70 Wood Street, London, E17 3HT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% reducing balance basis
Motor vehicles
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 10 April 2022
2,375
8,000
10,375
At 31 March 2023
2,375
8,000
10,375
At 10 April 2022
2,118
6,444
8,562
Charge for the period
46
280
326
At 31 March 2023
2,164
6,724
8,888
At 31 March 2023
211
1,276
1,487
At 9 April 2022
257
1,556
1,813
Tom Robertson Roofing & Leadwork Specialists Limited
Notes to the Accounts
for the period from 10 April 2022 to 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
-
6,238
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,698
28,230
Taxes and social security
1,983
3,908
Loans from directors
24,207
20,246
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).