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REGISTERED NUMBER: 14482431 (England and Wales)















Unaudited Financial Statements

for the Period 14 November 2022 to 31 March 2024

for

Volsen Roofing Limited

Volsen Roofing Limited (Registered number: 14482431)






Contents of the Financial Statements
for the Period 14 November 2022 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Volsen Roofing Limited

Company Information
for the Period 14 November 2022 to 31 March 2024







DIRECTOR: J Dearlove





REGISTERED OFFICE: Robertson House
195a Barrack Road
Christchurch
England
BH23 2AR





REGISTERED NUMBER: 14482431 (England and Wales)





ACCOUNTANTS: Verinder Powell Associates Ltd
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

Volsen Roofing Limited (Registered number: 14482431)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 57,493
Cash at bank 43,102
100,595
CREDITORS
Amounts falling due within one year 5 89,515
NET CURRENT ASSETS 11,080
TOTAL ASSETS LESS CURRENT LIABILITIES 11,080

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 10,980
11,080

Volsen Roofing Limited (Registered number: 14482431)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





J Dearlove - Director


Volsen Roofing Limited (Registered number: 14482431)

Notes to the Financial Statements
for the Period 14 November 2022 to 31 March 2024

1. STATUTORY INFORMATION

Volsen Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There have been no material departures from the Financial Reporting Standard 102 1A.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company recognises revenue when;
the amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Volsen Roofing Limited (Registered number: 14482431)

Notes to the Financial Statements - continued
for the Period 14 November 2022 to 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 47,219
Amounts owed by group undertakings 4,274
Other debtors 6,000
57,493

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 197
Amounts owed to group undertakings 84,064
Taxation and social security 2,575
Other creditors 2,679
89,515

Volsen Roofing Limited (Registered number: 14482431)

Notes to the Financial Statements - continued
for the Period 14 November 2022 to 31 March 2024

6. RELATED PARTY DISCLOSURES

Loans from related party



Key
management


Total
2024 £ £
At start of period - -
Advanced 429 429
Repaid - -
At end of period 429 429

Loans from key management are interest free and repayable on demand.