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Paramount Roofline Specialists Ltd
Unaudited financial statements
31 October 2023
Company Registration Number 09255694
Paramount Roofline Specialists Ltd
Financial statements
year ended 31 October 2023
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Paramount Roofline Specialists Ltd
Balance sheet
31 October 2023
2023
2022
£
£
Fixed assets
2,249
2,632
-------
-------
Current assets
9,264
10,178
Prepayments and accrued income
533
541
-------
--------
9,797
10,719
Creditors: amounts falling due within one year
( 10,717)
( 12,422)
--------
--------
Net current liabilities
( 920)
( 1,703)
-------
-------
Total assets less current liabilities
1,329
929
Accruals and deferred income
( 780)
( 756)
-------
----
549
173
-------
----
Capital and reserves
549
173
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 3 Willow Close, Gainsborough, Lincolnshire.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 July 2024 , and are signed on behalf of the board by:
Mr D Taylor
Director
Company registration number: 09255694