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Registered number: 10209439

The Chelmsford Roofing Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Chelmsford Roofing Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
James Daley
REGISTERED OFFICE
48 Salerno Way
Chelmsford
Essex
CM1 2EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10209439
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Chelmsford Roofing Company Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Chelmsford Roofing Company Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2200267
CURRENT ASSETS
Debtors33,5723,354
Cash at bank and in hand11,098
3,5734,452
CREDITORS: Amounts falling due within one year43,5434,409
NET CURRENT ASSETS3043
TOTAL ASSETS LESS CURRENT LIABILITIES230310
CAPITAL AND RESERVES
Called up share capital65050
Profit and loss account180260
SHAREHOLDERS' FUNDS230310
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/08/2024 and signed on their behalf by
.............................
James Daley
Director

The Chelmsford Roofing Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1d. Financial Instruments
A financial asset or financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are intially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

The Chelmsford Roofing Company Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/2023633633
At 30/06/2024633633
Depreciation
At 01/07/2023366366
For the year6767
At 30/06/2024433433
Net Book Amounts
At 30/06/2024200200
At 30/06/2023267267
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account3,5723,354
3,5723,354
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,3433,239
Accruals1,2001,170
3,5434,409
5. EMPLOYEES
20242023
No.No.
Average number of employees11

The Chelmsford Roofing Company Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Class 1 shares of £1 each5050
5050
7. CONTROLLING PARTY
Mr J Daley is the ultimate controlling party by virtue of his sole directorship and ownership of the company's issued share capital.