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Registered Number: 10748594
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2023

for

GUARANTEED ROOFING SOLUTIONS LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Ltd
31 May 2023



....................................................
Growth Accountants Ltd
Office 311, Merlin House
Brunel Road
Reading
RG7 4AB
05 August 2024
1
  2023   2022
    £ £   £ £
Fixed assets   2,274      3,032 
Current assets 76,958      78,530   
Creditors: amount falling due within one year (45,951)     (42,847)  
Net current assets   31,007      35,683 
Total assets less current liabilities   33,281      38,715 
Creditors: amount falling due after more than one year   (26,000)     (35,000)
Net assets   7,281      3,715 
 

         
Capital and reserves   7,281      3,715 
 
NOTES TO THE ACCOUNTS

General Information
GUARANTEED ROOFING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10748594, registration address 22 ICENI WAY, CAMBRIDGE CAMBRIDGESHIRE, CB4 2NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 May 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 accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 05 August 2024 and were signed by:


--------------------------------
Benjamin Alan KIPLING
Director
2