Company Registration No. 07425392 (England and Wales)
C and P Roofing Ltd
Unaudited accounts
for the year ended 30 November 2023
C and P Roofing Ltd
Unaudited accounts
Contents
C and P Roofing Ltd
Company Information
for the year ended 30 November 2023
Directors
Martin Collins
Simon Curl
Gemma Turner
Phil Wiseman
Company Number
07425392 (England and Wales)
Registered Office
Regus-Atterbury Lakes
Fairbourne Drive, Atterbury
MILTON KEYNES
Buckinghamshire
MK10 9RG
United Kingdom
Accountants
TOA Ltd
6 Viewpoint Office Village
Babbage Road
STEVENAGE
Herts.
SG1 2EQ
C and P Roofing Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
34,403
29,879
Cash at bank and in hand
2,524
37,545
Creditors: amounts falling due within one year
(16,718)
(12,406)
Net current assets
672,324
617,984
Total assets less current liabilities
706,727
647,863
Creditors: amounts falling due after more than one year
(32,176)
(39,804)
Net assets
674,551
608,059
Called up share capital
100
100
Profit and loss account
674,451
607,959
Shareholders' funds
674,551
608,059
For the year ending 30 November 2023 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 13 February 2024 and were signed on its behalf by
Martin Collins
Director
Company Registration No. 07425392
C and P Roofing Ltd
Notes to the Accounts
for the year ended 30 November 2023
C and P Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07425392. The registered office is Regus-Atterbury Lakes, Fairbourne Drive, Atterbury, MILTON KEYNES, Buckinghamshire, MK10 9RG, United Kingdom.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
42,000
49,486
91,486
At 30 November 2023
42,000
59,986
101,986
At 1 December 2022
33,712
27,895
61,607
Charge for the year
1,658
4,318
5,976
At 30 November 2023
35,370
32,213
67,583
At 30 November 2023
6,630
27,773
34,403
At 30 November 2022
8,288
21,591
29,879
C and P Roofing Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
542,635
451,381
Other debtors
61,403
80,256
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
16,718
12,406
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).