WESTWAY ROOFING LTD

Company Registration Number:
12405028 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

WESTWAY ROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

WESTWAY ROOFING LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 38,005 42,228
Total fixed assets: 38,005 42,228
Current assets
Debtors:   26,990 71,990
Cash at bank and in hand: 2,218 15,639
Total current assets: 29,208 87,629
Creditors: amounts falling due within one year:   (38,515) (95,816)
Net current assets (liabilities): (9,307) (8,187)
Total assets less current liabilities: 28,698 34,041
Creditors: amounts falling due after more than one year:   (23,440) (29,952)
Total net assets (liabilities): 5,258 4,089
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,158 3,989
Shareholders funds: 5,258 4,089

The notes form part of these financial statements

WESTWAY ROOFING LTD

Balance sheet statements

For the year ending 31 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Mr Jatinder Singh
Status: Director

The notes form part of these financial statements

WESTWAY ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

WESTWAY ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

WESTWAY ROOFING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 53,747
At 31 January 2024 53,747
Depreciation
At 01 February 2023 11,519
Charge for year 4,223
At 31 January 2024 15,742
Net book value
At 31 January 2024 38,005
At 31 January 2023 42,228