Company Registration No. 11808152 (England and Wales)
Carstairs Roofing Limited
Accounts
for the year ended 29 February 2024
Carstairs Roofing Limited
Accounts
Contents
Carstairs Roofing Limited
Company Information
for the year ended 29 February 2024
Company Number
11808152 (England and Wales)
Registered Office
49 OATLANDS AVENUE
BAR HILL
CAMBRIDGE
CB23 8EQ
ENGLAND
Accountants
Sheehan Bookkeeping & Accountancy
29 The Coppice
Impington
Cambridge
Cambridgeshire
CB24 9PP
Carstairs Roofing Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,252
3,269
Creditors: amounts falling due within one year
(1,804)
(5,208)
Net current liabilities
(552)
(1,939)
Total assets less current liabilities
124
(945)
Creditors: amounts falling due after more than one year
(1,399)
-
Net liabilities
(1,275)
(945)
Profit and loss account
(1,276)
(946)
Shareholders' funds
(1,275)
(945)
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2024 and were signed on its behalf by
Andrew Carstairs
Director
Company Registration No. 11808152
Carstairs Roofing Limited
Notes to the Accounts
for the year ended 29 February 2024
Carstairs Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11808152. The registered office is 49 OATLANDS AVENUE, BAR HILL, CAMBRIDGE, CB23 8EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
339
1,206
1,545
At 29 February 2024
339
1,206
1,545
At 1 March 2023
68
483
551
Charge for the year
54
264
318
At 29 February 2024
122
747
869
At 29 February 2024
217
459
676
At 28 February 2023
271
723
994
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,804
5,208
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,399
-
Carstairs Roofing Limited
Notes to the Accounts
for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).