1 March 2023 v2024.10.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP139391002023-03-012024-02-29139391002024-02-29139391002023-02-2813939100core:WithinOneYear2024-02-2913939100core:WithinOneYear2023-02-2813939100bus:RegisteredOffice2023-03-012024-02-29139391002022-03-012023-02-2813939100bus:Director12023-03-012024-02-291393910012023-03-012024-02-2913939100countries:EnglandWales2023-03-012024-02-2913939100bus:AuditExemptWithAccountantsReport2023-03-012024-02-2913939100bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913939100bus:Micro-entities2023-03-012024-02-2913939100bus:FullAccounts2023-03-012024-02-29
Company registration number:
13939100
Roof Clad Design Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Roof Clad Design Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
1,380
 
1,312
 
   
Current assets
43,688
 
38,720
 
Creditors: amounts falling due within one year
(12,658
)
(20,768
)
Net current assets
31,030
 
17,952
 
Total assets less current liabilities
32,410
 
19,264
 
Accruals and deferred income
(1,015
)
(1,090
)
Net assets
31,395
 
18,174
 
   
Capital and reserves
31,395
 
18,174
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Waterfield Way
,
Clipstone Village
,
Mansfield
,
Nottinghamshire
,
NG21 9FD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

Mr Adam Walters
Balance brought forward: (£1,880)
Advances/(credits) to the director: (£1,336)
Amounts repaid £1,880
Balance outstanding: (£1,336)
For the year ending
29 February 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 April 2024
, and are signed on behalf of the board by:
Mr A Walters
Director
Company registration number:
13939100