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REGISTERED NUMBER: 08355457 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Embassy Roofing Services Ltd

Embassy Roofing Services Ltd (Registered number: 08355457)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Embassy Roofing Services Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: M J Kania





SECRETARY:





REGISTERED OFFICE: Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX





REGISTERED NUMBER: 08355457 (England and Wales)





ACCOUNTANTS: The Randall's Partnership Ltd
Chartered Accountants
Blue House Farm Office
Brentwood Road
West Horndon
Essex
CM13 3LX

Embassy Roofing Services Ltd (Registered number: 08355457)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,092 4,092

CURRENT ASSETS
Stocks 12,750 12,750
Cash in hand 384 384
13,134 13,134
CREDITORS
Amounts falling due within one year 5 47,760 47,760
NET CURRENT LIABILITIES (34,626 ) (34,626 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,534

)

(30,534

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (30,634 ) (30,634 )
(30,534 ) (30,534 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Embassy Roofing Services Ltd (Registered number: 08355457)

Balance Sheet - continued
31 January 2024


The 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.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:





M J Kania - Director


Embassy Roofing Services Ltd (Registered number: 08355457)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Embassy Roofing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 26,000
DEPRECIATION
At 1 February 2023
and 31 January 2024 21,908
NET BOOK VALUE
At 31 January 2024 4,092
At 31 January 2023 4,092

Embassy Roofing Services Ltd (Registered number: 08355457)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 11,212 11,212
Trade creditors 1 1
Other creditors 36,547 36,547
47,760 47,760