1 April 2023 false Taxfiler 2024.5 08959792business:PrivateLimitedCompanyLtd2023-04-012024-03-31 089597922023-03-31 089597922023-04-012024-03-31 08959792business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08959792business:FilletedAccounts2023-04-012024-03-31 089597922024-03-31 08959792business:Director12023-04-012024-03-31 08959792business:RegisteredOffice2023-04-012024-03-31 089597922023-03-31 08959792core:WithinOneYear2024-03-31 08959792core:WithinOneYear2023-03-31 08959792core:AfterOneYear2024-03-31 08959792core:AfterOneYear2023-03-31 08959792core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08959792core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08959792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08959792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08959792core:PreviouslyStatedAmount2024-03-31 08959792core:PreviouslyStatedAmount2023-03-31 08959792business:SmallEntities2023-04-012024-03-31 08959792countries:EnglandWales2023-04-012024-03-31 08959792core:MotorVehicles2023-04-012024-03-31 08959792core:MotorVehicles2023-03-31 08959792core:MotorVehicles2024-03-31 08959792business:OrdinaryShareClass12023-04-012024-03-31 08959792business:OrdinaryShareClass12022-04-012023-03-31 089597922022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08959792 (England and Wales)
G O'Grady Roofing Ltd Unaudited accounts for the year ended 31 March 2024
G O'Grady Roofing Ltd Unaudited accounts Contents
Page
- 2 -
G O'Grady Roofing Ltd Company Information for the year ended 31 March 2024
Director
Mr G O'Grady
Company Number
08959792 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm, Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
- 3 -
G O'Grady Roofing Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,846 
11,770 
Current assets
Debtors
3,485 
7,578 
Cash at bank and in hand
25,567 
31,972 
29,052 
39,550 
Creditors: amounts falling due within one year
(5,500)
(17,096)
Net current assets
23,552 
22,454 
Total assets less current liabilities
31,398 
34,224 
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net assets
19,398 
22,224 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,397 
22,223 
Shareholders' funds
19,398 
22,224 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2024 and were signed on its behalf by
Mr G O'Grady Director Company Registration No. 08959792
- 4 -
G O'Grady Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
G O'Grady Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08959792. The registered office is 1 Stable Court Business Centre, Water Lane Farm, Tarbock Green, Liverpool, Merseyside, L35 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
15,694 
At 31 March 2024
15,694 
Depreciation
At 1 April 2023
3,924 
Charge for the year
3,924 
At 31 March 2024
7,848 
Net book value
At 31 March 2024
7,846 
At 31 March 2023
11,770 
- 5 -
G O'Grady Roofing Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,485 
7,578 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,384 
3,118 
Loans from directors
81 
12,956 
Accruals
1,035 
1,022 
5,500 
17,096 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,000 
12,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -