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REGISTERED NUMBER: 11656660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Remedial Roofing Limited

Remedial Roofing Limited (Registered number: 11656660)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Remedial Roofing Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J D Rivers





SECRETARY:





REGISTERED OFFICE: 52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ





REGISTERED NUMBER: 11656660 (England and Wales)





ACCOUNTANTS: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

Remedial Roofing Limited (Registered number: 11656660)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,263 28,430

CURRENT ASSETS
Debtors 5 36,911 -
Cash at bank and in hand 156,007 117,575
192,918 117,575
CREDITORS
Amounts falling due within one year 6 65,948 39,855
NET CURRENT ASSETS 126,970 77,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,233

106,150

CREDITORS
Amounts falling due after more than one
year

7

76,852

54,328
NET ASSETS 71,381 51,822

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 71,380 51,821
SHAREHOLDERS' FUNDS 71,381 51,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Remedial Roofing Limited (Registered number: 11656660)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





J D Rivers - Director


Remedial Roofing Limited (Registered number: 11656660)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Remedial Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Remedial Roofing Limited (Registered number: 11656660)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 49,266 958 50,224
DEPRECIATION
At 1 December 2022 21,554 240 21,794
Charge for year 6,928 239 7,167
At 30 November 2023 28,482 479 28,961
NET BOOK VALUE
At 30 November 2023 20,784 479 21,263
At 30 November 2022 27,712 718 28,430

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 36,911 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 15,837 3,699
Taxation and social security 43,389 28,150
Other creditors 6,722 8,006
65,948 39,855

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 26,852 32,328
Trade creditors 34,000 -
Other creditors 16,000 22,000
76,852 54,328

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary 31 Shares £1 1 1

Remedial Roofing Limited (Registered number: 11656660)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

9. RESERVES
Retained
earnings
£   

At 1 December 2022 51,821
Profit for the year 44,559
Dividends (25,000 )
At 30 November 2023 71,380