Registered Number NI665420

PROFESSIONAL ROOFING SERVICES LTD

Micro-entity Accounts

31 October 2023

PROFESSIONAL ROOFING SERVICES LTD Registered Number NI665420

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
10,680
13,420
Current Assets
18,910
35,753
Prepayments and accrued income
33,114
26,522
Creditors: amounts falling due within one year
(9,136)
(9,839)
Net current assets (liabilities)
42,888
52,436
Total assets less current liabilities
53,668
65,956
Creditors: amounts falling due after more than one year
(20,860)
(33,160)
Total net assets (liabilities)
32,808
32,796
Capital and reserves
32,808
32,796
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2024

And signed on their behalf by:
Raymond H McNulty, Director

PROFESSIONAL ROOFING SERVICES LTD Registered Number NI665420

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 3