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REGISTERED NUMBER: 12509193 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2024

for

All About Roofing Services Limited

All About Roofing Services Limited (Registered number: 12509193)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All About Roofing Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: C J Chapman
Miss S Hunt





REGISTERED OFFICE: 75 Springfield Road
Chelmsford
Essex
CM2 6JB





REGISTERED NUMBER: 12509193 (England and Wales)





ACCOUNTANTS: NSO Associates LLP
75 Springfield Road
Chelmsford
Essex
CM2 6JB

All About Roofing Services Limited (Registered number: 12509193)

Balance Sheet
30 April 2024

30.4.23 30.4.24
£    £    Notes £    £   
FIXED ASSETS
4,719 Tangible assets 4 7,440

CURRENT ASSETS
1,165 Stocks 1,100
20,287 Debtors 5 16,408
2,143 Cash at bank 10,125
23,595 27,633
CREDITORS
22,067 Amounts falling due within one year 6 22,475
1,528 NET CURRENT ASSETS 5,158
6,247 TOTAL ASSETS LESS CURRENT
LIABILITIES

12,598

117 PROVISIONS FOR LIABILITIES 37
6,130 NET ASSETS 12,561

CAPITAL AND RESERVES
2 Called up share capital 7 2
6,128 Retained earnings 12,559
6,130 SHAREHOLDERS' FUNDS 12,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All About Roofing Services Limited (Registered number: 12509193)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 24 June 2024 and were signed on its behalf by:





C J Chapman - Director


All About Roofing Services Limited (Registered number: 12509193)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

All About Roofing Services Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities, like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

All About Roofing Services Limited (Registered number: 12509193)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 10,572
Additions 5,200
At 30 April 2024 15,772
DEPRECIATION
At 1 May 2023 5,853
Charge for year 2,479
At 30 April 2024 8,332
NET BOOK VALUE
At 30 April 2024 7,440
At 30 April 2023 4,719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,302 8,304
Other debtors 14,106 11,983
16,408 20,287

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 10,919 9,808
Taxation and social security 5,050 9,515
Other creditors 6,506 2,744
22,475 22,067

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2