NN Roofing Contractors Limited 07993365 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Roofing Services Digita Accounts Production Advanced 6.30.9574.0 true 07993365 2023-04-01 2024-03-31 07993365 2024-03-31 07993365 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07993365 bus:Micro-entities 2023-04-01 2024-03-31 07993365 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07993365 bus:FilletedAccounts 2023-04-01 2024-03-31 07993365 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07993365 bus:RegisteredOffice 2023-04-01 2024-03-31 07993365 bus:Director1 2023-04-01 2024-03-31 07993365 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07993365 countries:EnglandWales 2023-04-01 2024-03-31 07993365 2022-04-01 2023-03-31 07993365 2023-03-31 07993365 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07993365

NN Roofing Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

NN Roofing Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NN Roofing Contractors Limited

Company Information

Director

Mr N Lockwood

Registered office

Flat 6 Barton Court
12 Shortlands Grove
Bromley
Kent
BR2 0LR

Accountants

Jordan Ludlow & Associates Limited
Accountant's
9 Limes Road
Beckenham
Kent
BR3 6NS

 

NN Roofing Contractors Limited

(Registration number: 07993365)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,794

-

Current assets

5,912

14,688

Creditors: Amounts falling due within one year

(13,501)

(13,462)

Net current (liabilities)/assets

(7,589)

1,226

Total assets less current liabilities

1,205

1,226

Accruals and deferred income

(1,140)

(1,140)

 

65

86

Capital and reserves

65

86

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 6 Barton Court
12 Shortlands Grove
Bromley
Kent
BR2 0LR

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

NN Roofing Contractors Limited

(Registration number: 07993365)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr N Lockwood
Director