Company Registration No. 14485424 (England and Wales)
SOUTH EAST ROOF REPAIRS LTD
Unaudited accounts
for the period from 15 November 2022 to 30 November 2023
SOUTH EAST ROOF REPAIRS LTD
Unaudited accounts
Contents
SOUTH EAST ROOF REPAIRS LTD
Company Information
for the period from 15 November 2022 to 30 November 2023
Director
Michael William Mcgandy
Company Number
14485424 (England and Wales)
Registered Office
9 LAUREL ROAD
TUNBRIDGE WELLS
KENT
TN2 3BB
UNITED KINGDOM
SOUTH EAST ROOF REPAIRS LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1
Cash at bank and in hand
3,044
Creditors: amounts falling due within one year
(4,484)
Profit and loss account
610
For the period ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Michael William Mcgandy
Director
Company Registration No. 14485424
SOUTH EAST ROOF REPAIRS LTD
Notes to the Accounts
for the period from 15 November 2022 to 30 November 2023
SOUTH EAST ROOF REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 14485424. The registered office is 9 LAUREL ROAD, TUNBRIDGE WELLS, KENT, TN2 3BB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
3,896
5
Average number of employees
During the period the average number of employees was 1.