Company registration number 10542609 (England and Wales)
GLAVES ROOFING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE CESSATION PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GLAVES ROOFING LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
990
Current assets
57,852
73,795
Creditors: amounts falling due within one year
(56,459)
(50,050)
Net current assets
1,393
23,745
Total assets less current liabilities
1,393
24,735
Accruals and deferred income
(1,392)
(780)
Net assets
1
23,955
Capital and reserves
1
23,955
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 31st December 2023 the company owed the director £54,185 (2022: £40,670). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year.

2
Employees

The average number of persons, including directors, employed by the company during the Cessation period was as follows:

2023
2022
Number
Number
Employees
1
1

Glaves Roofing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tynddol, Green Lane, Corwen, Denbigshire, UK, LL21 ODN.

For the Cessation period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Cessation period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GLAVES ROOFING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 April 2024
Mr R G W Roberts
Director
Company registration number 10542609 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100The principal activity of the company was roofing services.
Mr R G W Robertsfalsefalse
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