Registered Number 05324844

A. TEALE ROOFING LTD.

Micro-entity Accounts

31 January 2024

A. TEALE ROOFING LTD. Registered Number 05324844

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
63,173
84,231
Current Assets
359,907
277,590
Creditors: amounts falling due within one year
(91,221)
(73,218)
Net current assets (liabilities)
268,686
204,372
Total assets less current liabilities
331,859
288,603
Creditors: amounts falling due after more than one year
(34,117)
(39,663)
Provisions for liabilities
(17,421)
(38,423)
Total net assets (liabilities)
280,321
210,517
Capital and reserves
280,321
210,517
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2024

And signed on their behalf by:
Anthonmy Teale, Director

A. TEALE ROOFING LTD. Registered Number 05324844

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 5 5