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Registered Number: 13976944
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

ASSURED ROOFING SUPPLIES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,760    1,980 
Tangible fixed assets 4 1,858    2,787 
3,618    4,767 
Current assets      
Stocks 299    220 
Debtors 1,524   
Cash at bank and in hand 8,236    6,953 
10,059    7,173 
Creditors: amount falling due within one year (10,191)   (11,075)
Net current assets (132)   (3,902)
 
Total assets less current liabilities 3,486    865 
Net assets 3,486    865 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 3,485    864 
Shareholders' funds 3,486    865 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 October 2024 and were signed by:


-------------------------------
Mr L Mutlow
Director
1
General Information
Assured Roofing Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13976944, registration address 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over 10 years during which the company is expected to benefit.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023 2,200    2,200 
Additions  
Disposals  
At 31 March 2024 2,200    2,200 
Amortisation
At 01 April 2023 220    220 
Charge for year 220    220 
On disposals  
At 31 March 2024 440    440 
Net book values
At 31 March 2024 1,760    1,760 
At 31 March 2023 1,980    1,980 


4.

Tangible fixed assets

Cost or valuation Plant & Machinery   Total
  £   £
At 01 April 2023 3,716    3,716 
Additions  
Disposals  
At 31 March 2024 3,716    3,716 
Depreciation
At 01 April 2023 929    929 
Charge for year 929    929 
On disposals  
At 31 March 2024 1,858    1,858 
Net book values
Closing balance as at 31 March 2024 1,858    1,858 
Opening balance as at 01 April 2023 2,787    2,787 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2