Brunel Roofing Limited 14575809 false 2023-01-06 2024-01-31 2024-01-31 The principal activity of the company is Roofing Digita Accounts Production Advanced 6.30.9574.0 true 14575809 2023-01-06 2024-01-31 14575809 2024-01-31 14575809 bus:Director1 2024-01-31 14575809 bus:Director2 2024-01-31 14575809 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14575809 bus:Micro-entities 2023-01-06 2024-01-31 14575809 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 14575809 bus:FullAccounts 2023-01-06 2024-01-31 14575809 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14575809 bus:RegisteredOffice 2023-01-06 2024-01-31 14575809 bus:Director1 2023-01-06 2024-01-31 14575809 bus:Director2 2023-01-06 2024-01-31 14575809 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575809 bus:Agent1 2023-01-06 2024-01-31 14575809 countries:England 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14575809

Brunel Roofing Limited

trading as Brunel Roofing Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Brunel Roofing Limited

trading as Brunel Roofing Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Brunel Roofing Limited

trading as Brunel Roofing Limited

Company Information

Directors

Mr Jim Ridgley Jnr

Mrs Olivia Ridgley

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

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 6 January 2023.

Directors of the company

The directors who held office during the period were as follows:

Mr Jim Ridgley Jnr (appointed 6 January 2023)

Mrs Olivia Ridgley (appointed 6 January 2023)

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 Board on 21 September 2024 and signed on its behalf by:
 

.........................................
Mr Jim Ridgley Jnr
Director

.........................................
Mrs Olivia Ridgley
Director

 

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.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

21 September 2024

 

Brunel Roofing Limited

trading as Brunel Roofing Limited

Profit and Loss Account for the Period from 6 January 2023 to 31 January 2024

2024
£

Turnover

90,517

Cost of raw materials and consumables

(50,103)

Staff costs

(16,685)

Depreciation and other amounts written off assets

(4,600)

Other charges

(13,437)

Profit before tax

5,692

Tax on profit

(959)

Profit for the period

4,733

 

Brunel Roofing Limited

trading as Brunel Roofing Limited

(Registration number: 14575809)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

18,400

Current assets

13,796

Creditors: Amounts falling due within one year

(28,163)

Net current liabilities

(14,367)

Total assets less current liabilities

4,033

Accruals and deferred income

(1,200)

 

2,833

Capital and reserves

2,833

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the Board on 21 September 2024.

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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 Board on 21 September 2024 and signed on its behalf by:
 

.........................................
Mr Jim Ridgley Jnr
Director

.........................................
Mrs Olivia Ridgley
Director