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Company Registration No. 11808152 (England and Wales)
Carstairs Roofing Limited Accounts for the year ended 29 February 2024
Carstairs Roofing Limited Accounts Contents
Page
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Carstairs Roofing Limited Company Information for the year ended 29 February 2024
Director
Andrew Carstairs
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
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Carstairs Roofing Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
676 
994 
Current assets
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)
Capital and reserves
Share premium
1 
1 
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
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Carstairs Roofing Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 March 2023
68 
483 
551 
Charge for the year
54 
264 
318 
At 29 February 2024
122 
747 
869 
Net book value
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 
- 
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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).
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