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REGISTERED NUMBER: 11513170 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st August 2024

for

GRD Roofing Ltd

GRD Roofing Ltd (Registered number: 11513170)






Contents of the Financial Statements
For The Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GRD Roofing Ltd

Company Information
For The Year Ended 31st August 2024







DIRECTORS: Mr George Demetriou
Mrs Rachael Demetriou





REGISTERED OFFICE: 131 Hayes Lane
Hayes
Kent
BR2 9EJ





REGISTERED NUMBER: 11513170 (England and Wales)





ACCOUNTANTS: Sargeant & Co
131 Hayes Lane
Bromley
Kent
BR2 9EJ

GRD Roofing Ltd (Registered number: 11513170)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,350 38,842

CURRENT ASSETS
Debtors 5 31,475 25,109
Cash at bank 63,929 103,126
95,404 128,235
CREDITORS
Amounts falling due within one year 6 15,153 56,895
NET CURRENT ASSETS 80,251 71,340
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,601

110,182

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 109,599 110,180
109,601 110,182

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

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

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 22nd October 2024 and were signed on its behalf by:





Mr George Demetriou - Director


GRD Roofing Ltd (Registered number: 11513170)

Notes to the Financial Statements
For The Year Ended 31st August 2024

1. STATUTORY INFORMATION

GRD Roofing 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.

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.

3. EMPLOYEES AND DIRECTORS

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

GRD Roofing Ltd (Registered number: 11513170)

Notes to the Financial Statements - continued
For The Year Ended 31st August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 56,524
Additions 291
At 31st August 2024 56,815
DEPRECIATION
At 1st September 2023 17,682
Charge for year 9,783
At 31st August 2024 27,465
NET BOOK VALUE
At 31st August 2024 29,350
At 31st August 2023 38,842

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,222 3,662
Other debtors 23,253 21,447
31,475 25,109

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1 5,738
Taxation and social security 12,977 28,450
Other creditors 2,175 22,707
15,153 56,895