08959465falsethat of roofing2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08959465

A&B Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Hurn Accountants Limited
54 Norcot Road
Tilehurst
Reading
Berkshire
RG30 6BU

A&B Roofing Limited

Registered Number: 08959465
BALANCE SHEET AT 05/04/2024
20242023
££
Fixed assets3,7234,964
Current assets5,99318,551
Prepayments and accrued income1,1461,235
Creditors: amounts falling due within one year(26,797)(28,273)
Net Current Liabilities(19,658)(8,487)
Total assets less current liabilities(15,935)(3,523)
Creditors: amounts falling due after more than one year8,05611,400
Accruals and deferred income-13
Net Liabilities(23,991)(14,936)
Capital and reserves(23,991)(14,936)
Average Number of Employees
During the year the average number of employees was 2.
Company information
registered in , registered number 08959465. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU
For the year ending 05/04/2024 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/08/2024 and signed on their behalf by
.............................
Colin Stephen Woolford
Director