Registered Number:06190000 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Torchmaster Roofing Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Torchmaster Roofing Ltd
Statement of Financial Position and Notes to the Accounts
2023
2024
583
778
28,120
40,863
Prepayments and accrued income |
760
476
Creditors: amounts falling due |
(44,078)
(20,672)
(2,739)
8,208
Net current assets
Total assets less current liabilities |
8,791
(1,961)
Accruals and deferred income |
(750)
(750)
8,041
Net assets/liabilities
(2,711)
8,041
(2,711)
Statutory Information
Torchmaster Roofing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06190000. |
10 High Meadow
Bawtry
Doncaster
DN10 6LT
The presentation currency is £ sterling. |
The company's liabilities exceed its assets and therefore it is technically insolvent. However of the liabilites, £59,843 is |
owed to the directors who have stated that they will continue to support the company for the foreseeable future. The |
accounts have therefore been prepared on a going concern basis. |
1. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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For the year ended 31 March 2024
Torchmaster Roofing Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 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 proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by: |
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