SAHIB ROOFING LTD

Company Registration Number:
12634438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SAHIB ROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAHIB ROOFING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 164
Northfield Road
Hounslow
England
TW5 9JG
Company Registration Number: 12634438 (England and Wales)

SAHIB ROOFING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 64,837 47,685
Cost of Materials ( 24,670 ) ( 26,713 )
Staff Costs ( 29,673 ) ( 8,922 )
Other charges ( 9,666 ) ( 7,853 )
Tax on Profit ( 498 ) ( 833 )
Profit or (Loss) for Period 330 3,364

SAHIB ROOFING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 2,500 2,500
Current assets: 6,715 6,228
Creditors: amounts falling due within one year: ( 990 ) ( 833 )
Net current assets (liabilities): 5,725 5,395
Total assets less current liabilities: 8,225 7,895
Total net assets (liabilities): 8,225 7,895
Capital and reserves: 8,225 7,895

SAHIB ROOFING LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Gurjit Singh
Status: Director

The notes form part of these financial statements

SAHIB ROOFING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

SAHIB ROOFING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No