WIZARD ROOFING LIMITED

Company Registration Number:
07401612 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WIZARD ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WIZARD ROOFING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Warwick Rotchford
Registered office: Unit 14
Toll Point Industrial Estate,
Lichfield Road, Brownhills
Walsall
West Midlands
England
WS8 6JZ
Company Registration Number: 07401612 (England and Wales)

WIZARD ROOFING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company are civil roofing engineers to both the commercial and residential sectors.

Company policy on the employment of disabled persons

The company has an equal opportunities employment policy

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Warwick Rotchford

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Warwick Rotchford
Status: Director

WIZARD ROOFING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 95,493 94,453
Administrative Expenses ( 70,536 ) ( 66,615 )
Operating Profit or (Loss) 24,957 27,838
Profit or (Loss) Before Tax 24,957 27,838
Tax on Profit ( 4,991 ) ( 2,522 )
Profit or (Loss) for Period 19,966 25,316

The notes form part of these financial statements

WIZARD ROOFING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 0
Tangible assets: 4 15,130 8,350
Total fixed assets: 15,130 8,350
Current assets
Debtors: 13,295 27,962
Cash at bank and in hand: 23,496 19,720
Total current assets: 36,791 47,682
Prepayments and accrued income: 33,887
Creditors: amounts falling due within one year: ( 8,321 ) ( 8,423 )
Net current assets (liabilities): 62,357 39,259
Total assets less current liabilities: 77,487 47,609
Creditors: amounts falling due after more than one year: ( 13,196 ) ( 18,619 )
Total net assets (liabilities): 64,291 28,990

The notes form part of these financial statements

WIZARD ROOFING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 39,333 1,152
Profit and loss account: 24,957 27,837
Shareholders funds: 64,291 28,990

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Warwick Rotchford
Status: Director

The notes form part of these financial statements

WIZARD ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Straight Line Depreciation on vehicles of 25%

    Valuation information and policy

    Market valuation

WIZARD ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WIZARD ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

WIZARD ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 8,350
Additions 9,883
Disposals -
Revaluations -
Transfers -
At 31 March 2024 18,233
Depreciation
At 01 April 2023 0
Charge for year 3,103
On disposals -
Other adjustments -
At 31 March 2024 3,103
Net book value
At 31 March 2024 15,130
At 31 March 2023 8,350

Motor vehicles

WIZARD ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 1,152
Surplus or deficit after revaluation 38,181
Balance at 31 March 2024 39,333