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Company registration number: 12271601
Ross Poulter Roofing Limited
Unaudited filleted financial statements
31 March 2024
Ross Poulter Roofing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ross Poulter Roofing Limited
Directors and other information
Directors R W Poulter
N L Poulter
Company number 12271601
Registered office 2 Bell Close
Cassington
Witney
Oxfordshire
OX29 4EP
Business address 2 Bell Close
Cassington
Witney
Oxfordshire
OX29 4EP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Ross Poulter Roofing Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 37,182 49,005
_______ _______
Current assets 81,044 84,061
Creditors: amounts falling due within one year ( 34,120) ( 41,614)
_______ _______
Net current assets 46,924 42,447
_______ _______
Total assets less current liabilities 84,106 91,452
Accruals and deferred income ( 1,445) ( 1,195)
_______ _______
Net assets 82,661 90,257
_______ _______
Capital and reserves 82,661 90,257
_______ _______
Notes to the financial statements
Ross Poulter Roofing Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R W Poulter ( 18,269) ( 2,700) ( 20,969)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R W Poulter ( 5,571) ( 12,698) ( 18,269)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 August 2024 , and are signed on behalf of the board by:
R W Poulter
Director
Company registration number: 12271601
The company is a private company limited by shares, registered in England and Wales.