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REGISTERED NUMBER: 01432269 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BERKSHIRE ROOFING LIMITED

BERKSHIRE ROOFING LIMITED (REGISTERED NUMBER: 01432269)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Balance Sheet 1


BERKSHIRE ROOFING LIMITED (REGISTERED NUMBER: 01432269)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 19,328 15,882

CURRENT ASSETS 124,547 90,427

CREDITORS
Amounts falling due within one year (65,679 ) (35,256 )
NET CURRENT ASSETS 58,868 55,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,196

71,053

CREDITORS
Amounts falling due after more than
one year

6,250

11,250
NET ASSETS 71,946 59,803

CAPITAL AND RESERVES 71,946 59,803

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Berkshire Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01432269

Registered office: 1 Carnegie Road
Newbury
Berkshire
RG14 5DJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BERKSHIRE ROOFING LIMITED (REGISTERED NUMBER: 01432269)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





D W Palmer - Director