Registration number:
Brunel Roofing Limited
trading as
for the Period from 6 January 2023 to 31 January 2024
Brunel Roofing Limited
trading as Brunel Roofing Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Brunel Roofing Limited
trading as Brunel Roofing Limited
Company Information
Directors |
Mr Jim Ridgley Jnr Mrs Olivia Ridgley |
Registered office |
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Accountants |
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Brunel Roofing Limited
trading as Brunel Roofing Limited
Directors' Report for the Period from 6 January 2023 to 31 January 2024
The directors present their report and the financial statements for the period from 6 January 2023 to 31 January 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Incorporation
The company was incorporated on
Directors of the company
The directors who held office during the period were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brunel Roofing Limited
trading as Brunel Roofing Limited
for the Period Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brunel Roofing Limited for the period ended 31 January 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Brunel Roofing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brunel Roofing Limited and state those matters that we have agreed to state to the Board of Directors of Brunel Roofing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brunel Roofing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brunel Roofing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brunel Roofing Limited. You consider that Brunel Roofing Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Brunel Roofing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Leigh-On-Sea
Essex
SS9 3JY
Brunel Roofing Limited
trading as Brunel Roofing Limited
Profit and Loss Account for the Period from 6 January 2023 to 31 January 2024
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
Staff costs |
( |
Depreciation and other amounts written off assets |
( |
Other charges |
(13,437) |
Profit before tax |
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Tax on profit |
( |
Profit for the period |
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Brunel Roofing Limited
trading as Brunel Roofing Limited
(Registration number: 14575809)
Balance Sheet as at 31 January 2024
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current liabilities |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Brunel Roofing Limited
trading as Brunel Roofing Limited
(Registration number: 14575809)
Balance Sheet as at 31 January 2024
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
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