2023-04-01 06190000 2024-03-31 06190000 2023-04-01 2024-03-31 06190000 2023-03-31 06190000 2022-04-01 2023-03-31 06190000 uk-core:WithinOneYear 2023-03-31 06190000 uk-core:WithinOneYear 2024-03-31 06190000 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 06190000 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06190000 uk-bus:Micro-entities 2023-04-01 2024-03-31 06190000 uk-bus:FullAccounts 2023-04-01 2024-03-31 06190000 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Torchmaster Roofing Ltd
Registered Number:06190000
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
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
3
06190000
Registered Number :
As at 31 March 2024
Torchmaster Roofing Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
583
778
Fixed assets
28,120
40,863
Current assets
Prepayments and accrued income
760
476
Creditors: amounts falling due
within one year
(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)
Capital and reserves
Notes to the Accounts
Statutory Information
Torchmaster Roofing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06190000.
Registered address:
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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06190000
Registered Number :
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.
Paula Bathgate Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
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