Registered Number 13757950

COMPLETE ROOFING SOLUTIONS (DORSET) LTD

Micro-entity Accounts

31 December 2023

COMPLETE ROOFING SOLUTIONS (DORSET) LTD Registered Number 13757950

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
47,903
21,169
Current Assets
207,829
56,665
Prepayments and accrued income
14,193
3,462
Creditors: amounts falling due within one year
(99,988)
(41,530)
Net current assets (liabilities)
122,034
18,597
Total assets less current liabilities
169,939
39,768
Creditors: amounts falling due after more than one year
(12,490)
-
Total net assets (liabilities)
157,449
39,768
Capital and reserves
157,449
39,768
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2024

And signed on their behalf by:
Mr M Old, Director
Mr T Webb, Director

COMPLETE ROOFING SOLUTIONS (DORSET) LTD Registered Number 13757950

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2