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COMPANY REGISTRATION NUMBER: 12342356
SMC Roofing Limited
Filleted Unaudited Financial Statements
31 December 2023
SMC Roofing Limited
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
39,012
21,625
--------
--------
Current assets
69,084
110,134
Prepayments and accrued income
695
160
--------
---------
69,779
110,294
Creditors: amounts falling due within one year
205,049
134,361
---------
---------
Net current liabilities
135,270
24,067
---------
--------
Total assets less current liabilities
( 96,258)
( 2,442)
Creditors: amounts falling due after more than one year
29,318
32,457
Accruals and deferred income
5,054
1,500
---------
--------
(130,630)
(36,399)
---------
--------
Capital and reserves
( 130,630)
( 36,399)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 6 ).
2. Directors' advances, credits and guarantees
As at 31 December 2023, a balance of £23,970 was owed by the directors (2022: £54,730). When the directors' advances exceeded £10,000, interest was charged at the beneficial loan arrangement official rate, as prescribed by HM Revenue and Customs. The loan is repayable on demand.
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.
Directors' 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 directors acknowledge their 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 20 August 2024 , and are signed on behalf of the board by:
Mr S Bridgman
Mrs C Bridgman
Director
Director
Company registration number: 12342356
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 8, Viscount Industrial Estate, Station Road, Carterton, OX18 3QQ, England.