Company Registration No. 7461519 (England and Wales)
Keith Compton Roofing Ltd
Unaudited accounts
for the year ended 31 March 2024
Keith Compton Roofing Ltd
Unaudited accounts
Contents
Keith Compton Roofing Ltd
Company Information
for the year ended 31 March 2024
Directors
Mrs Donna Compton
Mr Keith Compton
Company Number
7461519 (England and Wales)
Registered Office
61 Abercairn Road
Streatham Vale
London
SW16 5AE
Keith Compton Roofing Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
149,036
130,817
Creditors: amounts falling due within one year
(59,320)
(74,493)
Net current assets
93,045
59,285
Called up share capital
100
100
Profit and loss account
93,158
59,611
Shareholders' funds
93,258
59,711
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Mr Keith Compton
Director
Company Registration No. 7461519
Keith Compton Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2024
Keith Compton Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7461519. The registered office is 61 Abercairn Road, Streatham Vale, London, SW16 5AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
16,895
1,411
18,306
At 31 March 2024
16,895
1,411
18,306
At 1 April 2023
16,896
984
17,880
Charge for the year
-
213
213
At 31 March 2024
16,896
1,197
18,093
At 31 March 2024
(1)
214
213
At 31 March 2023
(1)
427
426
Amounts falling due within one year
Keith Compton Roofing Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,373
18,447
Other creditors
29,590
52,556
Loans from directors
3,185
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).