Company registration number 09723292 (England and Wales)
INDUSTRIAL ROOFING SERVICES (NORTH EAST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
INDUSTRIAL ROOFING SERVICES (NORTH EAST) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,206
33,316
Current assets
101,137
140,007
Prepayments and accrued income
2,957
2,970
Creditors: amounts falling due within one year
(63,550)
(69,602)
Net current assets
40,544
73,375
Total assets less current liabilities
74,750
106,691
Creditors: amounts falling due after more than one year
(41,700)
(51,968)
Net assets
33,050
54,723
Capital and reserves
33,050
54,723
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Industrial Roofing Services (North East) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Dewley Court Westway Industrial Park, Throckley, Newcastle Upon Tyne, NE15 9AW.

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

INDUSTRIAL ROOFING SERVICES (NORTH EAST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
T Lee
Director
Company registration number 09723292 (England and Wales)
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