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REGISTERED NUMBER: 11927292 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Great Northern Roofing Company Limited

Great Northern Roofing Company Limited (Registered number: 11927292)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Great Northern Roofing Company Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Williamson
M Williamson





REGISTERED OFFICE: 113 Mansfield Road
Aston
Sheffield
S26 2BR





REGISTERED NUMBER: 11927292 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

Great Northern Roofing Company Limited (Registered number: 11927292)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,437 5,490

CURRENT ASSETS
Debtors 5 3,890 3,110
Cash at bank 1,403 1,793
5,293 4,903
CREDITORS
Amounts falling due within one year 6 3,453 4,048
NET CURRENT ASSETS 8,746 8,951
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,183

14,441

CREDITORS
Amounts falling due after more than one
year

7

(7,487

)

(14,487

)
NET ASSETS/(LIABILITIES) 5,696 (46 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 5,596 (146 )
SHAREHOLDERS' FUNDS 5,696 (46 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Great Northern Roofing Company Limited (Registered number: 11927292)

Balance Sheet - continued
30 April 2024


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 Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:




J Williamson - Director



M Williamson - Director


Great Northern Roofing Company Limited (Registered number: 11927292)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Great Northern Roofing Company Limited 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 represented by the invoicing of contracting work for roofing services.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Great Northern Roofing Company Limited (Registered number: 11927292)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 900 11,895 275 13,070
Additions - - 582 582
At 30 April 2024 900 11,895 857 13,652
DEPRECIATION
At 1 May 2023 520 6,877 183 7,580
Charge for year 95 1,254 286 1,635
At 30 April 2024 615 8,131 469 9,215
NET BOOK VALUE
At 30 April 2024 285 3,764 388 4,437
At 30 April 2023 380 5,018 92 5,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 3,680 3,000
VAT 210 110
3,890 3,110

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 7,680 7,680
Trade creditors 98 -
Tax 15,728 14,940
Social security and other taxes (28,459 ) (28,168 )
Accrued expenses 1,500 1,500
(3,453 ) (4,048 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 7,487 7,680
Bank loans - 2-5 years - 6,807
7,487 14,487

Great Northern Roofing Company Limited (Registered number: 11927292)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 (146 )
Profit for the year 56,722
Dividends (50,980 )
At 30 April 2024 5,596

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £50,980 were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The controlling party is J Williamson.

The ultimate controlling party is J Williamson.