Company Registration No. 05358426 (England and Wales)
STUART SMITH ROOFING CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
STUART SMITH ROOFING CONTRACTORS LTD
COMPANY INFORMATION
Director
Mr S I Smith
Secretary
Mrs M Smith
Company number
05358426
Registered office
Afon Arian
Ffordd Groesffordd
Glan Conwy
LL28 5NT
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
STUART SMITH ROOFING CONTRACTORS LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,832
21,387
Current assets
225,699
201,430
Creditors: amounts falling due within one year
(113,314)
(60,520)
Net current assets
112,385
140,910
Total assets less current liabilities
131,217
162,297
Creditors: amounts falling due after more than one year
(2,602)
(7,804)
Net assets
128,615
154,493
Capital and reserves
128,615
154,493
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
9
8

Stuart Smith Roofing Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Afon Arian, Ffordd Groesffordd, Glan Conwy, LL28 5NT.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

STUART SMITH ROOFING CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
..............................................
Mr S I Smith
Director
Company registration number 05358426 (England and Wales)
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