Registered number
13368575
Gedling Roofing Services Ltd
Filleted Accounts
30 April 2024
Gedling Roofing Services Ltd
Registered number: 13368575
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 3,950 5,000
Current assets 141,168 131,424
Creditors: amounts falling due within one year (65,768) (2,560)
#NAME? 75,400 128,864
Total assets less current liabilities 79,350 133,864
Accruals and deferred income (1,950) -
#NAME? 77,400 133,864
Capital and reserves 77,400 133,864
Number Number
Average number of employees 3 3
Included in other debtors is an amount of £56,468(2023: £85,172) owed by the director. This amount is subject to a 2.25% interest rate on any increase in the directors loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Armfield Road, Arnold, Nottingham, Nottinghamshire, England, NG5 6QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Blood
Director
Approved by the board on 9 September 2024
Gedling Roofing Services Ltd 13368575 false 2023-04-30 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr D Blood No description of principal activity 13368575 2022-04-30 2023-04-29 13368575 core:WithinOneYear 2023-04-29 13368575 2023-04-30 2024-04-30 13368575 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-30 13368575 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-30 13368575 countries:England 2023-04-30 2024-04-30 13368575 bus:Director40 2023-04-30 2024-04-30 13368575 bus:Micro-entities 2023-04-30 2024-04-30 13368575 bus:FilletedAccounts 2023-04-30 2024-04-30 13368575 2024-04-30 13368575 core:WithinOneYear 2024-04-30 13368575 2023-04-29 iso4217:GBP xbrli:pure