Leeds City Roofing Limited 12402131 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is roofing services Digita Accounts Production Advanced 6.30.9574.0 true 12402131 2023-02-01 2024-01-31 12402131 2024-01-31 12402131 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12402131 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12402131 bus:Micro-entities 2023-02-01 2024-01-31 12402131 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12402131 bus:FullAccounts 2023-02-01 2024-01-31 12402131 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12402131 bus:RegisteredOffice 2023-02-01 2024-01-31 12402131 bus:Director1 2023-02-01 2024-01-31 12402131 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12402131 countries:England 2023-02-01 2024-01-31 12402131 2022-02-01 2023-01-31 12402131 2023-01-31 12402131 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12402131 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12402131

Leeds City Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Leeds City Roofing Limited

(Registration number: 12402131)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,782

8,114

Current assets

62,884

30,293

Creditors: Amounts falling due within one year

(24,376)

(13,971)

Net current assets

38,508

16,322

Total assets less current liabilities

43,290

24,436

Creditors: Amounts falling due after more than one year

-

(1,124)

Accruals and deferred income

(650)

(2,453)

 

42,640

20,859

Capital and reserves

42,640

20,859

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Southleigh Crescent
Leeds
LS11 5TW

These financial statements were authorised for issue by the director on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GBP, rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leeds City Roofing Limited

(Registration number: 12402131)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 March 2024
 

.........................................
David Callaghan
Director