2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11057197 2022-12-01 2023-06-30 11057197 2023-06-30 11057197 2021-12-01 2022-11-30 11057197 2022-11-30 11057197 bus:Director1 2022-12-01 2023-06-30 11057197 core:WithinOneYear 2023-06-30 11057197 core:WithinOneYear 2022-11-30 11057197 bus:Micro-entities 2022-12-01 2023-06-30 11057197 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-06-30 11057197 bus:FullAccounts 2022-12-01 2023-06-30 11057197 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-06-30 11057197 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-06-30
Company registration number: 11057197
AF Roofing & Cladding Limited
Unaudited filleted financial statements
for the Period ended
30 June 2023
AF Roofing & Cladding Limited
Contents
Balance sheet and notes to the financial statements
AF Roofing & Cladding Limited
Balance sheet
30 June 2023
30/06/23 30/11/22
£ £
Current assets 5,977 5,900
Creditors: amounts falling due within one year ( 24,281) ( 24,026)
_______ _______
Net current liabilities ( 18,304) ( 18,126)
_______ _______
Total assets less current liabilities ( 18,304) ( 18,126)
Accruals and deferred income ( 1,800) ( 900)
_______ _______
Net liabilities ( 20,104) ( 19,026)
_______ _______
Capital and reserves ( 20,104) ( 19,026)
_______ _______
Notes to the financial statements
AF Roofing & Cladding Limited
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 March 2024 , and are signed on behalf of the board by:
Mrs S O'Brien
Director
Company registration number: 11057197
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.