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REGISTERED NUMBER: 13980107 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

W Plumpton Roofing Ltd

W Plumpton Roofing Ltd (Registered number: 13980107)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W Plumpton Roofing Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: W Plumpton





SECRETARY: Miss S E Hemingway





REGISTERED OFFICE: 293 Woodfield Road
Harrogate
United Kingdom
North Yorkshire
HG1 4JQ





REGISTERED NUMBER: 13980107 (England and Wales)





ACCOUNTANTS: A.G.L. Accountancy Services Limited
Flat 2
20 Harlow Moor Drive
Harrogate
North Yorkshire
HG2 0JX

W Plumpton Roofing Ltd (Registered number: 13980107)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,560 3,200

CURRENT ASSETS
Debtors 5 13,887 9,698
Cash at bank 7,317 5,414
21,204 15,112
CREDITORS
Amounts falling due within one year 6 22,717 10,975
NET CURRENT (LIABILITIES)/ASSETS (1,513 ) 4,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,047

7,337

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 13,897 7,187
14,047 7,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2024 and were signed by:





W Plumpton - Director


W Plumpton Roofing Ltd (Registered number: 13980107)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

W Plumpton Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

W Plumpton Roofing Ltd (Registered number: 13980107)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 4,000
Additions 13,850
At 31 March 2024 17,850
DEPRECIATION
At 1 April 2023 800
Charge for year 1,490
At 31 March 2024 2,290
NET BOOK VALUE
At 31 March 2024 15,560
At 31 March 2023 3,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,544 -
Other debtors 11,343 9,698
13,887 9,698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 8,620 -
Trade creditors 3,258 1,614
Taxation and social security 8,057 6,095
Other creditors 2,782 3,266
22,717 10,975