1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13743072 2023-01-01 2023-12-31 13743072 2023-12-31 13743072 2022-12-31 13743072 bus:Director1 2023-01-01 2023-12-31 13743072 core:WithinOneYear 2023-12-31 13743072 core:WithinOneYear 2022-12-31 13743072 core:RestatedAmount 2022-12-31 13743072 bus:Director1 2022-12-31 13743072 bus:Director1 2021-12-31 13743072 bus:Micro-entities 2023-01-01 2023-12-31 13743072 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13743072 bus:FullAccounts 2023-01-01 2023-12-31 13743072 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13743072 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13743072
FAIR DEAL ROOFING LTD
Filleted Unaudited Financial Statements
31 December 2023
FAIR DEAL ROOFING LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
24,109
29,400
--------
--------
Current assets
17,172
7,223
Creditors: amounts falling due within one year
19,164
18,941
--------
--------
Net current liabilities
( 1,992)
( 11,718)
--------
--------
Total assets less current liabilities
22,117
17,682
Accruals and deferred income
895
635
--------
--------
21,222
17,047
--------
--------
Capital and reserves
21,222
17,047
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
MR TIRATH SINGH
( 13,906)
( 18,941)
--------
--------
For the year ending 31 December 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 14 August 2024 , and are signed on behalf of the board by:
MR TIRATH SINGH
Director
Company registration number: 13743072
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .