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Registration number: 11077481

Supreme Roofing and Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

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Supreme Roofing and Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Supreme Roofing and Construction Limited

Company Information

Directors

D Haylor

S Higgins

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Supreme Roofing and Construction Limited

(Registration number: 11077481)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

38,729

41,912

Current assets

150,628

88,399

Creditors: Amounts falling due within one year

(100,150)

(33,612)

Net current assets

50,478

54,787

Total assets less current liabilities

89,207

96,699

Creditors: Amounts falling due after more than one year

(30,556)

(36,111)

Accruals and deferred income

(2,010)

(1,005)

 

56,641

59,583

Capital and reserves

56,641

59,583

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 23 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Supreme Roofing and Construction Limited

(Registration number: 11077481)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
D Haylor
Director

.........................................
S Higgins
Director