Slade Roofing Contractors Limited
Unaudited Filleted Accounts
31 October 2023
Registered number 03657253
Slade Roofing Contractors Limited
Registered number: 03657253
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 5,008 5,915
Current assets 74,006 83,275
Creditors: amounts falling due within one year (42,651) (45,546)
Net current assets 31,355 37,729
Total assets less current liabilities 36,363 43,644
Net assets 36,363 43,644
Capital and reserves 36,363 43,644
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11, Mayfair House, Redburn Road, Newcastle upon Tyne, NE5 1NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr V Slade
Director
Approved by the board on 30 July 2024
Slade Roofing Contractors Limited 03657253 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr V Slade No description of principal activity 03657253 2021-11-01 2022-10-31 03657253 core:WithinOneYear 2022-10-31 03657253 2022-11-01 2023-10-31 03657253 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03657253 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03657253 countries:England 2022-11-01 2023-10-31 03657253 bus:Director40 2022-11-01 2023-10-31 03657253 bus:Micro-entities 2022-11-01 2023-10-31 03657253 bus:FilletedAccounts 2022-11-01 2023-10-31 03657253 2023-10-31 03657253 core:WithinOneYear 2023-10-31 03657253 2022-10-31 iso4217:GBP xbrli:pure