Company registration number 12667320 (England and Wales)
CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
COMPANY INFORMATION
Director
Mrs J Chatham
Company number
12667320
Registered office
23 Carter Street
Howden
East Yorkshire
DN14 7GP
Accountants
Jones Cooper Limited
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2024
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The director presents her annual report and financial statements for the year ended 31 May 2024.
Principal activities
The principal activity of the company continued to be that of roofing and cladding.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mrs J Chatham
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs J Chatham
Director
27 September 2024
CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st May 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
27 September 2024
Financial Accountants
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
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2024
2023
£
£
£
£
Fixed assets
31,327
19,490
Current assets
136,749
97,235
Creditors: amounts falling due within one year
(63,039)
(51,899)
Net current assets
73,710
45,336
Total assets less current liabilities
105,037
64,826
Net assets
105,037
64,826
Capital and reserves
105,037
64,826
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed the Company £34 on an interest free basis (2023 = £18,330 owed by the Company to the Director).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Chatham Roofing & Cladding (Yorkshire) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Carter Street, Howden, East Yorkshire, DN14 7GP.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CHATHAM ROOFING & CLADDING (YORKSHIRE) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
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The financial statements were approved and signed by the director and authorised for issue on 27 September 2024
Mrs J Chatham
Director
Company registration number 12667320 (England and Wales)