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Registered Number: 09973051
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

ROOF MAINTENANCE LONDON LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 9,954  8,551 
Current assets 48,154  72,997 
Creditors: amount falling due within one year (42,806) (61,301)
Net current assets 5,348  11,696 
Total assets less current liabilities 15,302  20,247 
Creditors: amount falling due after more than one year (15,000) (20,000)
Accrued liabilities (13) (13)
Net assets 289  234 
 
Capital and reserves 289  234 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
John Mcnamara
Director

Date approved: 29 October 2024
1
Statutory Information
ROOF MAINTENANCE LONDON LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09973051, registration address Flat 3 20 Carisbroke Road, St. Leonards-On-Sea, TN38 0JN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Loan

As at the year end 31st January 2024 the director John McNamara owed the company £12,550.73 & Joan Gallagher owed the compnay £22,437.38. The loan is unsecured, interest bearing and has no set repayment terms.
2