Will Simpson Roofing & Cladding Ltd 10467615 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 10467615 2023-01-01 2023-12-31 10467615 2023-12-31 10467615 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10467615 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10467615 bus:Micro-entities 2023-01-01 2023-12-31 10467615 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10467615 bus:FilletedAccounts 2023-01-01 2023-12-31 10467615 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10467615 bus:RegisteredOffice 2023-01-01 2023-12-31 10467615 bus:Director1 2023-01-01 2023-12-31 10467615 bus:Director2 2023-01-01 2023-12-31 10467615 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10467615 countries:England 2023-01-01 2023-12-31 10467615 2022-01-01 2022-12-31 10467615 2022-12-31 10467615 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10467615 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10467615

Will Simpson Roofing & Cladding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Will Simpson Roofing & Cladding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Will Simpson Roofing & Cladding Ltd

Company Information

Directors

Mr William Patrick Simpson

Mrs Sophie Leanne Simpson

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountant
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Will Simpson Roofing & Cladding Ltd

(Registration number: 10467615)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

18,823

24,819

Current assets

51,090

63,563

Prepayments and accrued income

73

69

Creditors: Amounts falling due within one year

(25,209)

(21,440)

Net current assets

25,954

42,192

Total assets less current liabilities

44,777

67,011

Creditors: Amounts falling due after more than one year

(29,489)

(37,934)

Accruals and deferred income

(2,383)

(2,150)

 

12,905

26,927

Capital and reserves

12,905

26,927

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Will Simpson Roofing & Cladding Ltd

(Registration number: 10467615)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr William Patrick Simpson
Director