Company registration number 10319775 (England and Wales)
THE ROOFING & SCAFFOLDING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
THE ROOFING & SCAFFOLDING COMPANY LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,554
4,554
Current assets
25,083
25,083
Creditors: amounts falling due within one year
(3,966)
(3,966)
Net current assets
21,117
21,117
Total assets less current liabilities
25,671
25,671
Creditors: amounts falling due after more than one year
(9,016)
(9,016)
Net assets
16,655
16,655
Capital and reserves
16,655
16,655
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
The Roofing & Scaffolding Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Lonsdale Road, Rackheath, Norwich, Norfolk, England, NR13 6QW.
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
THE ROOFING & SCAFFOLDING COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr NB Spurling
Director
Company registration number 10319775 (England and Wales)