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Registered number: 07669861
Fibreglass Roof Master Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MACRO ACCOUNTANCY LTD
Willows Holt Yard
Willows Holt, Willows Lane,
Sibsey, Boston
Lincolnshire
PE22 0TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07669861
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,338 11,236
8,338 11,236
CURRENT ASSETS
Stocks 5 1,000 35,000
Debtors 6 - 5,016
Cash at bank and in hand 8,972 5,470
9,972 45,486
Creditors: Amounts Falling Due Within One Year 7 (41,307 ) (61,062 )
NET CURRENT ASSETS (LIABILITIES) (31,335 ) (15,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,997 ) (4,340 )
Creditors: Amounts Falling Due After More Than One Year 8 (11,667 ) (18,667 )
NET LIABILITIES (34,664 ) (23,007 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (34,764 ) (23,107 )
SHAREHOLDERS' FUNDS (34,664) (23,007)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Cross
Director
25/07/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fibreglass Roof Master Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07669861 . The registered office is 29 Park Road, Boston, Lincolnshire, PE21 7JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance basis
Motor Vehicles 25% reducing balance basis
Computer Equipment 15% reducing balance basis
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 700 16,500 538 17,738
As at 30 June 2024 700 16,500 538 17,738
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 July 2023 532 5,550 420 6,502
Provided during the period 42 2,738 118 2,898
As at 30 June 2024 574 8,288 538 9,400
Net Book Value
As at 30 June 2024 126 8,212 - 8,338
As at 1 July 2023 168 10,950 118 11,236
5. Stocks
2024 2023
£ £
Stock 1,000 35,000
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 5,016
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,418 3,997
Bank loans and overdrafts 7,000 7,000
Corporation tax 3,157 2,962
Other taxes and social security 1,426 1,462
VAT 3,744 5,452
Other creditors 6,358 4,609
Accruals and deferred income 740 740
Director's loan account 15,464 34,840
41,307 61,062
Bank loan is unsecured and guaranteed by the government under the Business Bounce Back Scheme.
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 11,667 18,667
Bank loan is unsecured and guaranteed by the government under the Business Bounce Back Scheme.
Page 4
Page 5
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5