Paul Smoker Roofing Ltd Filleted Accounts Cover
Paul Smoker Roofing Ltd
Company No. 11622345
Unaudited Accounts
30 November 2023
Paul Smoker Roofing Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11622345
2023
2022
£
£
Fixed assets
34,25232,064
Current assets
73,65266,274
Prepayments and accrued income
26,792-
Creditors: Amounts falling due within one year
(103,310)
(62,292)
Net current assets
(2,866)
3,982
Total assets less current liabilities
31,38636,046
Creditors: Amounts falling due after more than one year
(28,784)
(32,567)
Accruals and deferred income
(1,237)
(1,237)
1,3652,242
Capital and reserves
1,365
2,242
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
Advances and credits to directors
2023
£
At 1 December 2022
14,618
Advanced in the period
19,500
Amounts repaid in the period
(14,618)
At 30 November 2023
19,500
4
General information
Paul Smoker Roofing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11622345
Its registered office is:
350 Blandford Road
Plymouth
Devon
PL3 6HZ
For the year ended 30 November 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
P.D. Smoker - Director
Paul Smoker Roofing Ltd1162234530 November 202301 December 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of a foofing contractor. 116223452022-12-012023-11-30116223452023-11-30116223452022-11-3011622345core:WithinOneYear2023-11-3011622345core:WithinOneYear2022-11-3011622345core:AfterOneYear2023-11-3011622345core:AfterOneYear2022-11-30116223452021-12-012022-11-30116223452022-12-0111622345countries:UnitedKingdom2022-12-012023-11-3011622345bus:RegisteredOffice2022-12-012023-11-3011622345bus:Micro-entities2022-12-012023-11-3011622345bus:FullAccounts2022-12-012023-11-3011622345bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011622345bus:Director22022-12-012023-11-3011622345bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure