KEY ROOFING CONTRACTORS LTD

Company Registration Number:
12839953 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KEY ROOFING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

KEY ROOFING CONTRACTORS LTD

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 16,017 21,355
Total fixed assets: 16,017 21,355
Current assets
Debtors: 4 119,850 147,483
Cash at bank and in hand: 484,010 273,700
Total current assets: 603,860 421,183
Creditors: amounts falling due within one year: 5 (127,240) (128,445)
Net current assets (liabilities): 476,620 292,738
Total assets less current liabilities: 492,637 314,093
Total net assets (liabilities): 492,637 314,093
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 492,635 314,092
Shareholders funds: 492,637 314,093

The notes form part of these financial statements

KEY ROOFING CONTRACTORS LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: AARRON KEY
Status: Director

The notes form part of these financial statements

KEY ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KEY ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

KEY ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 30,760
At 31 August 2023 30,760
Depreciation
At 01 September 2022 9,405
Charge for year 5,338
At 31 August 2023 14,743
Net book value
At 31 August 2023 16,017
At 31 August 2022 21,355

KEY ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

KEY ROOFING CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due within one year note

Trade Creditors 12,968 HMRC 103,734 Hire Purchase 1,619 Accruals 8,919