09241812falsethat of hard metal roofing2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09241812

Zinc and Copper Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Zinc and Copper Roofing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
G Buckley
A Buckley
REGISTERED OFFICE
82 Reddish Road
Stockport
Cheshire
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09241812
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Zinc and Copper Roofing Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Zinc and Copper Roofing Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2548,027163,308
CURRENT ASSETS
Stock106,054100,603
Debtors4340,172220,850
Cash at bank and in hand72,778106,054
519,004427,507
CREDITORS: Amounts falling due within one year5512,759413,519
NET CURRENT ASSETS6,24513,988
TOTAL ASSETS LESS CURRENT LIABILITIES554,272177,296
CREDITORS: Amounts falling due after more than one year6184,45011,426
NET ASSETS369,822165,870
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account369,722165,770
SHAREHOLDERS' FUNDS369,822165,870
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/10/2024 and signed on their behalf by
.............................
G Buckley
Director

Zinc and Copper Roofing Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 2%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Zinc and Copper Roofing Limited

2. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentMotor CarsTotal
£££££££
Cost
At 01/04/2023-53,743249,9608,0579,12544,467365,352
Additions414,830--4,65473711,372431,593
At 31/03/2024414,83053,743249,96012,7119,86255,839796,945
Depreciation
At 01/04/2023-39,819122,6443,5095,67530,397202,044
For the year2,7773,48131,8291,3801,0476,36046,874
At 31/03/20242,77743,300154,4734,8896,72236,757248,918
Net Book Amounts
At 31/03/2024412,05310,44395,4877,8223,14019,082548,027
At 31/03/2023-13,924127,3164,5483,45014,070163,308
Land has been valued at £276,000 the remaining value is depreciated at 2%
3. STOCK 20242023
££
Stock comprises:
Stock10,00010,000
Work in progress96,05490,603
106,054100,603
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors248,308114,356
VAT52,30750,687
Other debtors39,55755,807
340,172220,850

Zinc and Copper Roofing Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax126,83619,738
PAYE control13,9417,121
Salaries and wages control6,8822,580
Pension Control257-
Directors current account584800
Bank Loan21,761-
Credit card2,343-
Hire purchase8,8788,869
Trade creditors127,639184,262
Other creditors64,68676,289
Accruals28,50028,250
Deferred income110,45285,610
512,759413,519
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr177,679-
Hire purchase 6,77111,426
184,45011,426
7. EMPLOYEES
20242023
No.No.
Average number of employees44

Zinc and Copper Roofing Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
70 A Ordinary shares of £1 each7070
25 B Ordinary shares of £1 each2525
5 Ordinary C shares of £1 each55
100100
New shares issued during period:
5 Ordinary C shares of £1 each55
-100
9. RELATED PARTY TRANSACTIONS
The company was under the control of Mr Gary Buckley, the managing director and 70% shareholder, throughout the current year and previous period. Mr Buckley's son, Aaron Buckley, is also a director and a 25% shareholder.