1 June 2023 false No description of principal activity Taxfiler 2024.5 06241831business:PrivateLimitedCompanyLtd2023-06-012024-05-31 062418312023-05-31 062418312023-06-012024-05-31 06241831business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 06241831business:FilletedAccounts2023-06-012024-05-31 062418312024-05-31 062418312023-05-31 06241831core:WithinOneYear2024-05-31 06241831core:WithinOneYear2023-05-31 06241831countries:EnglandWales2023-06-012024-05-31 06241831business:RegisteredOffice2023-06-012024-05-31 062418312022-06-012023-05-31 06241831business:Micro-entities2023-06-012024-05-31 06241831business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06241831 (England and Wales)
AUK Roofing & Building Services Ltd Unaudited accounts for the year ended 31 May 2024
AUK Roofing & Building Services Ltd Unaudited accounts for the year ended 31 May 2024
CONTENTS
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AUK Roofing & Building Services Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
4,258 
5,678 
Current assets
9,672 
10,665 
Prepayments and accrued income
- 
1,015 
Creditors: amounts falling due within one year
(31,527)
(30,946)
Net current liabilities
(21,855)
(19,266)
Total assets less current liabilities
(17,597)
(13,588)
Accruals and deferred income
(1,014)
(953)
Net liabilities
(18,611)
(14,541)
Capital and reserves
(18,611)
(14,541)
NOTES TO THE ACCOUNTS
1 Statutory information
AUK Roofing & Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06241831. The registered office is 174 Ivydale Road, London, SE15 3BT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 director acknowledges his 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 2 October 2024
Mr S.F. Shoults Director Company Registration No. 06241831
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