2022-12-01 10494395 2023-11-30 10494395 2022-12-01 2023-11-30 10494395 2022-11-30 10494395 2021-12-01 2022-11-30 10494395 uk-core:WithinOneYear 2022-11-30 10494395 uk-core:WithinOneYear 2023-11-30 10494395 uk-core:ShareCapital 2023-11-30 10494395 uk-core:ShareCapital 2022-11-30 10494395 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10494395 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10494395 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 10494395 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10494395 uk-bus:FRS102 2022-12-01 2023-11-30 10494395 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10494395 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
FLAT ROOF SOLUTIONS LTD
Registered Number:10494395
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
FLAT ROOF SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10494395
As at 30 November 2023
FLAT ROOF SOLUTIONS LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
87
116
2
87
116
Current assets
Trade and other receivables
10,695
1,992
3
5,451
Cash and cash equivalents
9,774
11,766
16,146
Trade and other payables: amounts falling due within one
year
(23,801)
(10,609)
4
(7,655)
1,157
Net current assets
Total assets less current liabilities
1,244
(7,539)
1,244
Net assets/liabilities
(7,539)
Capital and reserves
Called up share capital
1
1
Retained earnings
1,243
(7,540)
1,244
(7,539)
Shareholders' funds
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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Charlotte Chelsea WARREN Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
FLAT ROOF SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
FLAT ROOF SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10494395.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2022
650
At 30 November 2023
650
Provision for depreciation and impairment
At 01 December 2022
534
Charge for year
29
At 30 November 2023
563
At 30 November 2023
Net book value
87
At 30 November 2022
116
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
4,256
Other debtors
1,992
6,439
10,695
1,992
2 of 3
5
For the year ended 30 November 2023
FLAT ROOF SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
177
-
Other creditors
10,431
23,801
10,609
23,801
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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