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REGISTERED NUMBER: 13369472 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

5 STAR RE-ROOFS & BUILDING LTD

5 STAR RE-ROOFS & BUILDING LTD (Registered number: 13369472)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


5 STAR RE-ROOFS & BUILDING LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P J MAUGHAN





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 13369472 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

5 STAR RE-ROOFS & BUILDING LTD (Registered number: 13369472)

Report of the Director
for the Year Ended 31 March 2024

The director presents his report with the financial statements of the company for the year ended 31 March 2024.

DIRECTOR
P J MAUGHAN held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





P J MAUGHAN - Director


1 September 2024

5 STAR RE-ROOFS & BUILDING LTD (Registered number: 13369472)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2024

31/3/24 31/3/23
Notes £    £   

TURNOVER 64,250 98,880

Cost of sales 35,773 73,342
GROSS PROFIT 28,477 25,538

Administrative expenses 17,627 18,679
OPERATING PROFIT 4 10,850 6,859


Interest payable and similar expenses 1 -
PROFIT BEFORE TAXATION 10,849 6,859

Tax on profit - 1,648
PROFIT FOR THE FINANCIAL YEAR 10,849 5,211

Retained earnings at beginning of year 10,028 9,817

Dividends 5 (5,000 ) (5,000 )

RETAINED EARNINGS AT END OF YEAR 15,877 10,028

5 STAR RE-ROOFS & BUILDING LTD (Registered number: 13369472)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 27,800 8,000

CURRENT ASSETS
Cash at bank and in hand 4,498 21,391

CREDITORS
Amounts falling due within one year 7 16,420 19,362
NET CURRENT (LIABILITIES)/ASSETS (11,922 ) 2,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,878

10,029

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 15,877 10,028
SHAREHOLDERS' FUNDS 15,878 10,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 September 2024 and were signed by:





P J MAUGHAN - Director


5 STAR RE-ROOFS & BUILDING LTD (Registered number: 13369472)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

5 STAR RE-ROOFS & BUILDING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31/3/24 31/3/23
£    £   
Depreciation - owned assets 3,000 2,500

5. DIVIDENDS
31/3/24 31/3/23
£    £   
ORDINARY share of 1.00
Final 5,000 5,000

5 STAR RE-ROOFS & BUILDING LTD (Registered number: 13369472)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 13,000
Additions 22,800
At 31 March 2024 35,800
DEPRECIATION
At 1 April 2023 5,000
Charge for year 3,000
At 31 March 2024 8,000
NET BOOK VALUE
At 31 March 2024 27,800
At 31 March 2023 8,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 9,801 9,800
Tax - 1,648
Directors' current accounts 5,584 6,879
Accrued expenses 1,035 1,035
16,420 19,362