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Company Registration No. 12640935 (England and Wales)
ALS Roofing South Limited Unaudited accounts for the year ended 30 June 2024
ALS Roofing South Limited Unaudited accounts Contents
Page
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ALS Roofing South Limited Company Information for the year ended 30 June 2024
Director
Les Smith
Company Number
12640935 (England and Wales)
Registered Office
Help Box Ltd, 203 West Street Fareham Hampshire United Kingdom PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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ALS Roofing South Limited Accountants' report
Accountants' report to the director of ALS Roofing South Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALS Roofing South Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ALS Roofing South Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ALS Roofing South Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALS Roofing South Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALS Roofing South Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALS Roofing South Limited. You consider that ALS Roofing South Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALS Roofing South Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 25 July 2024
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ALS Roofing South Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,137 
17,516 
Current assets
Debtors
20,345 
22,263 
Creditors: amounts falling due within one year
(8,735)
(11,133)
Net current assets
11,610 
11,130 
Total assets less current liabilities
24,747 
28,646 
Creditors: amounts falling due after more than one year
(16,307)
(23,562)
Net assets
8,440 
5,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,439 
5,083 
Shareholders' funds
8,440 
5,084 
For the year ending 30 June 2024 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 25 July 2024 and were signed on its behalf by
Les Smith Director Company Registration No. 12640935
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ALS Roofing South Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ALS Roofing South Limited is a private company, limited by shares, registered in England and Wales, registration number 12640935. The registered office is Help Box Ltd, 203 West Street, Fareham, Hampshire, United Kingdom, PO16 0EN.
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.
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% reducing balance
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
37,425 
At 30 June 2024
37,425 
Depreciation
At 1 July 2023
19,909 
Charge for the year
4,379 
At 30 June 2024
24,288 
Net book value
At 30 June 2024
13,137 
At 30 June 2023
17,516 
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ALS Roofing South Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,345 
22,263 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,962 
9,264 
Obligations under finance leases and hire purchase contracts
3,557 
3,557 
Taxes and social security
(1,674)
(2,431)
Loans from directors
2,003 
- 
Accruals
887 
743 
8,735 
11,133 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,429 
7,127 
Obligations under finance leases and hire purchase contracts
12,878 
16,435 
16,307 
23,562 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Les Smith
Director loan account
- 
6,068 
8,071 
(2,003)
- 
6,068 
8,071 
(2,003)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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