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Registered number: 06214446
South Molton Roofing Limited
Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 06214446
2023 2022
£ £
Fixed assets 8,082 10,102
Current assets 34,607 29,365
Creditors: Amounts Falling Due Within One Year (25,824 ) (20,147 )
NET CURRENT ASSETS 8,783 9,218
TOTAL ASSETS LESS CURRENT LIABILITIES 16,865 19,320
Creditors: Amounts Falling After More Than One Year (15,567 ) (17,727 )
Accruals and deferred income (1,578 ) (1,320 )
NET (LIABILITIES)/ASSETS (280 ) 273
CAPITAL AND RESERVES (280 ) 273

Notes

1. General Information
South Molton Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06214446 . The registered office is Willow Court, Rose Ash, South Molton, EX36 4RD.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr T W Shilvock 21,184 6,770 (7,223 ) - 20,731
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr T W Shilvock
Director
18 January 2024