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Company Registration No. 04922120 (England and Wales)
CHEQUERS ROOFING LIMITED Unaudited accounts for the year ended 31 October 2023
CHEQUERS ROOFING LIMITED Unaudited accounts Contents
Page
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CHEQUERS ROOFING LIMITED Company Information for the year ended 31 October 2023
Director
Garry DENTON
Company Number
04922120 (England and Wales)
Registered Office
25 CHEQUERS ORCHARD IVER BUCKINGHAMSHIRE SL0 9NH
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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CHEQUERS ROOFING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,064 
1,415 
Current assets
Inventories
64 
147 
Debtors
47,220 
34,879 
Cash at bank and in hand
44,307 
2,369 
91,591 
37,395 
Creditors: amounts falling due within one year
(50,788)
(33,706)
Net current assets
40,803 
3,689 
Net assets
41,867 
5,104 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
41,807 
5,044 
Shareholders' funds
41,867 
5,104 
For the year ending 31 October 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 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 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
Garry DENTON Director Company Registration No. 04922120
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CHEQUERS ROOFING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CHEQUERS ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04922120. The registered office is 25 CHEQUERS ORCHARD, IVER, BUCKINGHAMSHIRE, SL0 9NH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum on Reducing Balance Basis
Motor vehicles
25% per annum on Reducing Balance Basis
Computer equipment
25% per annum on Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
3,075 
13,407 
2,676 
19,158 
At 31 October 2023
3,075 
13,407 
2,676 
19,158 
Depreciation
At 1 November 2022
2,428 
12,968 
2,347 
17,743 
Charge for the year
161 
109 
81 
351 
At 31 October 2023
2,589 
13,077 
2,428 
18,094 
Net book value
At 31 October 2023
486 
330 
248 
1,064 
At 31 October 2022
647 
439 
329 
1,415 
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CHEQUERS ROOFING LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,696 
- 
Other debtors
34,524 
34,879 
47,220 
34,879 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,243 
- 
Trade creditors
- 
3,432 
Taxes and social security
30,436 
6,393 
Other creditors
15,808 
6,731 
Loans from directors
230 
15,280 
Accruals
3,071 
1,870 
50,788 
33,706 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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