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
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
Stephen Carling Roofing Ltd
Statement of Financial Position
as at 31 March 2024
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)
Capital and reserves
93,954
66,022
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