Registered number:
08353461
Loft & Roof Experts Limited
Filleted Accounts
31 January 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Loft & Roof Experts Limited
Report and accounts
Contents
Page
Balance sheet 2
Loft & Roof Experts Limited
Registered number: 08353461
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 19,241 25,184
Current assets 30,292 55,243
Prepayments and accrued income 5,046 23,090
35,338 78,333
Creditors: amounts falling due within one year (12,424) (20,326)
Net current assets 22,914 58,007
Total assets less current liabilities 42,155 83,191
Creditors: amounts falling due after more than one year (9,579) (16,341)
Accruals and deferred income (3,857) (5,528)
Net assets 28,719 61,322
Capital and reserves 28,719 61,322
Number Number
Average number of employees 3 3
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
_____________________________________
Mr. Roman Jan Gondek
Director
Approved by the board on 16 September 2024
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