CSM ROOFING LIMITED

Company Registration Number:
09853670 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CSM ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CSM ROOFING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,934 64,807
Total fixed assets: 61,934 64,807
Current assets
Debtors:   331,240 195,728
Cash at bank and in hand: 604,062 483,481
Total current assets: 935,302 679,209
Creditors: amounts falling due within one year:   (222,876) (179,432)
Net current assets (liabilities): 712,426 499,777
Total assets less current liabilities: 774,360 564,584
Creditors: amounts falling due after more than one year:   (15,500) (25,000)
Total net assets (liabilities): 758,860 539,584
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 758,859 539,583
Shareholders funds: 758,860 539,584

The notes form part of these financial statements

CSM ROOFING LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2024
and signed on behalf of the board by:

Name: Mr D Wormald
Status: Director

The notes form part of these financial statements

CSM ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CSM ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CSM ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 125,380
Additions 15,814
Disposals (9,975)
At 31 May 2024 131,219
Depreciation
At 01 June 2023 60,573
Charge for year 17,207
On disposals (8,495)
At 31 May 2024 69,285
Net book value
At 31 May 2024 61,934
At 31 May 2023 64,807