Registered number
06760137
P Egan Roofing Limited
Filleted Accounts
30 November 2023
P Egan Roofing Limited
Registered number: 06760137
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 27,095 10,214
Current assets 236,045 228,991
Prepayments and accrued income 11,911 11,857
247,956 240,848
Creditors: amounts falling due within one year (65,084) (47,261)
Net current assets 182,872 193,587
Total assets less current liabilities 209,967 203,801
Accruals and deferred income (39,143) (20,353)
Net assets 170,824 183,448
Capital and reserves 170,824 183,448
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Rose Hill, Lickey, Birmingham B45 8RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
P Egan
Director
Approved by the board on 19 August 2024
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