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REGISTERED NUMBER: 10455366 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LONDON ROOFING SPECIALIST LIMITED

LONDON ROOFING SPECIALIST LIMITED (REGISTERED NUMBER: 10455366)






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


LONDON ROOFING SPECIALIST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: D N Crawshaw





REGISTERED OFFICE: 10 Beech Court
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 10455366 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

LONDON ROOFING SPECIALIST LIMITED (REGISTERED NUMBER: 10455366)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,679 43,504

CURRENT ASSETS
Debtors 5 544,320 274,901
Cash at bank and in hand 29,849 46,018
574,169 320,919
CREDITORS
Amounts falling due within one year 6 499,996 395,980
NET CURRENT ASSETS/(LIABILITIES) 74,173 (75,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,852

(31,557

)

CREDITORS
Amounts falling due after more than one
year

7

(97,470

)

(114,463

)

PROVISIONS FOR LIABILITIES - (14,880 )
NET ASSETS/(LIABILITIES) 14,382 (160,900 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,282 (161,000 )
14,382 (160,900 )

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.

LONDON ROOFING SPECIALIST LIMITED (REGISTERED NUMBER: 10455366)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





D N Crawshaw - Director


LONDON ROOFING SPECIALIST LIMITED (REGISTERED NUMBER: 10455366)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

London Roofing Specialist 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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

LONDON ROOFING SPECIALIST LIMITED (REGISTERED NUMBER: 10455366)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 5,276 118,589 123,865
Additions - 2,151 2,151
At 30 November 2023 5,276 120,740 126,016
DEPRECIATION
At 1 December 2022 - 80,361 80,361
Charge for year - 7,976 7,976
At 30 November 2023 - 88,337 88,337
NET BOOK VALUE
At 30 November 2023 5,276 32,403 37,679
At 30 November 2022 5,276 38,228 43,504

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 225,244 254,320
Other debtors 319,076 20,581
544,320 274,901

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) 76,642
Taxation and social security 428,046 293,352
Other creditors 71,951 25,986
499,996 395,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 84,090 114,463
Hire purchase contracts 13,380 -
97,470 114,463