Eclectic Roofing Co Ltd Filleted Accounts Cover
Eclectic Roofing Co Ltd
Company No. 08290284
Unaudited Accounts
30 November 2023
Eclectic Roofing Co Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was roofing services.
Director
The Director who served during the year was as follows:
S. Dudney
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Dudney
Director
18 August 2024
Eclectic Roofing Co Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
08290284
2023
2022
£
£
Fixed assets
14,36417,517
Current assets
60,14739,001
Creditors: Amounts falling due within one year
(40,017)
(29,053)
Net current assets
20,1309,948
Total assets less current liabilities
34,49427,465
Creditors: Amounts falling due after more than one year
(15,906)
(25,937)
Accruals and deferred income
(1,452)
(1,502)
17,13626
Capital and reserves
17,136
26
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 December 2022
1,785
Amounts repaid in the period
(1,785)
At 30 November 2023
-
4
General information
Eclectic Roofing Co Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08290284
Its registered office is:
58 Homemead Road
Bromley
BR2 8BA
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 August 2024 and signed on its behalf by:
S. Dudney - Director
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