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Registered number: 14569760

Byrne Roofing Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Reardon & Co. Financial Services Ltd.
Bookkeepers
34 Oldway Lane
Slough
Berkshire
SL1 5LF

Byrne Roofing Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Craig Byrne
REGISTERED OFFICE
165 Blumfield Crescent
Burnham
Bucks
SL1 6NN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14569760
BANKERS
Metro Bank
ACCOUNTANTS
Reardon & Co. Financial Services Ltd.
Bookkeepers
34 Oldway Lane
Slough
Berkshire
SL1 5LF

Byrne Roofing Services Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Byrne Roofing Services Ltd

BALANCE SHEET AT 31/01/2024
2024
Notes£
FIXED ASSETS
Tangible assets310,730
CURRENT ASSETS
Debtors410,078
Cash at bank and in hand1,625
11,703
CREDITORS: Amounts falling due within one year522,868
NET CURRENT LIABILITIES(11,165)
TOTAL ASSETS LESS CURRENT LIABILITIES(435)
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account(437)
SHAREHOLDERS' FUNDS(435)
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/04/2024 and signed on their behalf by
.............................
Craig Byrne
Director

Byrne Roofing Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
2. EMPLOYEES
2024
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions11,70011,700
At 31/01/202411,70011,700
Depreciation
For the year970970
At 31/01/2024970970
Net Book Amounts
At 31/01/202410,73010,730

Byrne Roofing Services Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
PAYE control10,078
10,078
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax11,838
VAT1,023
Directors current account10,000
Bank loans and overdrafts7
22,868
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2