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COMPANY REGISTRATION NUMBER: 12305312
W&B Roofing Ltd
Filleted Unaudited Financial Statements
30 November 2023
W&B Roofing Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
£
Fixed assets
48,029
62,610
---------
---------
Current assets
120,388
151,111
Prepayments and accrued income
613
398
----------
----------
121,001
151,509
Creditors: amounts falling due within one year
89,617
107,317
----------
----------
Net current assets
31,384
44,192
---------
----------
Total assets less current liabilities
79,413
106,802
Creditors: amounts falling due after more than one year
20,493
25,071
Accruals and deferred income
3,172
3,406
---------
----------
55,748
78,325
---------
----------
Capital and reserves
55,748
78,325
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Other financial commitments
The company has entered into operating leases of which instalments totalling £12,288 (2022 - £15,387) remain outstanding at the balance sheet date.
For the year ending 30 November 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 31 May 2024 , and are signed on behalf of the board by:
Mr P Williamson
Director
Company registration number: 12305312
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Cornwall Drive, Bayston Hill, Shrewsbury, SY3 0EP.