Company registration number 00833648 (England and Wales)
ASPHALTE ROOFING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ASPHALTE ROOFING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
7,987
10,650
Current assets
66,322
47,875
Creditors: amounts falling due within one year
(28,125)
(36,239)
Net current assets
38,197
11,636
Total assets less current liabilities
46,184
22,286
Net assets
46,184
22,286
Capital and reserves
46,184
22,286
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Asphalte Roofing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78b Warwick Road, London, N18 1RT.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ASPHALTE ROOFING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 September 2024 and are signed on its behalf by:
Kenneth Stapleton
Director
Company Registration Number 00833648