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REGISTERED NUMBER: 12758786 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

The Family Roofing Company Ltd

The Family Roofing Company Ltd (Registered number: 12758786)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Family Roofing Company Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: L J Brogden





REGISTERED OFFICE: 20 New Street
Kippax
Leeds
LS25 7BE





REGISTERED NUMBER: 12758786 (England and Wales)





ACCOUNTANTS: Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

The Family Roofing Company Ltd (Registered number: 12758786)

Balance Sheet
31 July 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 45,060 22,777

CURRENT ASSETS
Debtors 5 110,223 36,760

CREDITORS
Amounts falling due within one year 6 69,245 42,687
NET CURRENT ASSETS/(LIABILITIES) 40,978 (5,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,038

16,850

CREDITORS
Amounts falling due after more than
one year

7

(46,413

)

-

PROVISIONS FOR LIABILITIES (8,561 ) (4,328 )
NET ASSETS 31,064 12,522

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,964 12,422
31,064 12,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The Family Roofing Company Ltd (Registered number: 12758786)

Balance Sheet - continued
31 July 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 11 September 2024 and were signed by:





L J Brogden - Director


The Family Roofing Company Ltd (Registered number: 12758786)

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

1. STATUTORY INFORMATION

The Family Roofing Company 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.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

The Family Roofing Company Ltd (Registered number: 12758786)

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

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£ £ £ £
COST
At 1 August 2023 6,185 33,140 2,451 41,776
Additions 1,455 39,250 1,610 42,315
Disposals - (9,749 ) - (9,749 )
At 31 July 2024 7,640 62,641 4,061 74,342
DEPRECIATION
At 1 August 2023 2,245 15,666 1,088 18,999
Charge for year 999 11,073 1,003 13,075
Eliminated on disposal - (2,792 ) - (2,792 )
At 31 July 2024 3,244 23,947 2,091 29,282
NET BOOK VALUE
At 31 July 2024 4,396 38,694 1,970 45,060
At 31 July 2023 3,940 17,474 1,363 22,777

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 63,528 23,952
Other debtors 46,695 12,808
110,223 36,760

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 33,385 26,471
Trade creditors 7,200 4,511
Taxation and social security 23,649 5,404
Other creditors 5,011 6,301
69,245 42,687

The Family Roofing Company Ltd (Registered number: 12758786)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£ £
Bank loans 46,413 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£ £
L J Brogden
Balance outstanding at start of year (2,657 ) (21,903 )
Amounts advanced 112,243 63,806
Amounts repaid (144,546 ) (44,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (34,960 ) (2,657 )