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S L Roofing systems & Solutions Ltd
Unaudited financial statements
31 October 2023
Company Registration Number 12950657
S L Roofing systems & Solutions Ltd
Financial statements
year ended 31 October 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
S L Roofing systems & Solutions Ltd
Statement of financial position
31 October 2023
2023
2022
£
£
Fixed assets
6,469
8,611
-------
-------
Current assets
2,680
5,627
Prepayments and accrued income
3,000
-
-------
-------
5,680
5,627
Creditors: amounts falling due within one year
8,090
11,024
-------
--------
Net current liabilities
( 2,410)
( 5,397)
-------
-------
Total assets less current liabilities
4,059
3,214
Accruals and deferred income
660
600
-------
-------
3,399
2,614
-------
-------
Capital and reserves
3,399
2,614
-------
-------
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 3 (2022: 3 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 Church Street, Gainsborough, England, DN21 2JU.
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 3 July 2024 , and are signed on behalf of the board by:
Mr S Lukosevicius
Director
Company registration number: 12950657