1 April 2023 false No description of principal activity Taxfiler 2024.5 08674030business:PrivateLimitedCompanyLtd2023-04-012024-03-31 086740302023-03-31 086740302023-04-012024-03-31 08674030business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08674030business:FilletedAccounts2023-04-012024-03-31 086740302024-03-31 08674030business:Director12023-04-012024-03-31 08674030business:Director22023-04-012024-03-31 08674030business:RegisteredOffice2023-04-012024-03-31 086740302023-03-31 08674030core:WithinOneYear2024-03-31 08674030core:WithinOneYear2023-03-31 08674030countries:EnglandWales2023-04-012024-03-31 086740302022-04-012023-03-31 08674030business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08674030 (England and Wales)
Stephen Carling Roofing Ltd Unaudited accounts for the year ended 31 March 2024
Stephen Carling Roofing Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Stephen Carling Roofing Ltd Company Information for the year ended 31 March 2024
Directors
S Carling Mrs J Carling
Company Number
08674030 (England and Wales)
Registered Office
20 Lawrence Gardens Leeds West Yorkshire LS8 3EX England
Accountants
ADF Accountancy Limited 20 Lawrence Gardens Leeds West Yorkshire LS8 3EX
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Stephen Carling Roofing Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,081 
5,840 
Current assets
103,082 
67,150 
Creditors: amounts falling due within one year
(12,379)
(6,168)
Net current assets
90,703 
60,982 
Total assets less current liabilities
94,784 
66,822 
Accruals and deferred income
(830)
(800)
Net assets
93,954 
66,022 
Capital and reserves
93,954 
66,022 
NOTES TO THE ACCOUNTS
1 Statutory information
Stephen Carling Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08674030. The registered office is 20 Lawrence Gardens, Leeds, West Yorkshire, LS8 3EX, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 4).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2024
S Carling Director Company Registration No. 08674030
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