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Company registration number: 4800587
Academe Roofing Services Limited
Trading as Academe Roofing Services Limited
Unaudited filleted financial statements
31 March 2024
Academe Roofing Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Academe Roofing Services Limited
Directors and other information
Director Mr Russell John Tavernor
Secretary Mrs Claire Tavernor
Company number 4800587
Registered office Unit 2
Eagle Close
Arnold
Nottingham
NG5 7FJ
Business address Unit 2
Eagle Close
Arnold
Nottingham
NG5 7FJ
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers National Westminster Bank plc
Nottingham City Branch
148-149 Victoria Centre
Nottingham
NG1 3QT
Academe Roofing Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 42,112 8,368
_______ _______
Current assets 273,728 200,127
Prepayments and accrued income 6,481 6,456
_______ _______
280,209 206,583
Creditors: amounts falling due within one year ( 122,077) ( 65,675)
_______ _______
Net current assets 158,132 140,908
_______ _______
Total assets less current liabilities 200,244 149,276
Provisions for liabilities ( 10,528) ( 1,590)
Accruals and deferred income ( 6,560) ( 5,574)
_______ _______
Net assets 183,156 142,112
_______ _______
Capital and reserves 183,156 142,112
_______ _______
Notes to the financial statements
Academe Roofing Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Russell John Tavernor ( 6,935) - 6,541 ( 394)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Russell John Tavernor ( 3,382) ( 3,553) - ( 6,935)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Mr Russell John Tavernor
Director
Company registration number: 4800587
The company is a private company limited by shares, registered in England & Wales.