Tectum Roofing And Maintenance Ltd Filleted Accounts Cover
Tectum Roofing And Maintenance Ltd
Company No. 12372829
Unaudited Accounts
31 December 2023
Tectum Roofing And Maintenance Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12372829
2023
2022
£
£
Fixed assets
7,357-
Current assets
46,638127,949
Creditors: Amounts falling due within one year
(7,700)
(57,913)
Net current assets
38,93870,036
Total assets less current liabilities
46,29570,036
Creditors: Amounts falling due after more than one year
(35,653)
(41,638)
10,64228,398
Capital and reserves
10,642
28,398
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Tectum Roofing And Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12372829
Its registered office is:
Suite 2A
Blackthorn House
St Pauls Square
Birmingham
B3 1RL
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
M. Hafeez - Director
Tectum Roofing And Maintenance Ltd1237282931 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was . 123728292023-01-012023-12-31123728292023-12-31123728292022-12-3112372829core:WithinOneYear2023-12-3112372829core:WithinOneYear2022-12-3112372829core:AfterOneYear2023-12-3112372829core:AfterOneYear2022-12-31123728292022-01-012022-12-3112372829countries:UnitedKingdom2023-01-012023-12-3112372829bus:RegisteredOffice2023-01-012023-12-31123728292023-01-0112372829bus:Micro-entities2023-01-012023-12-3112372829bus:FullAccounts2023-01-012023-12-3112372829bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112372829bus:Director12023-01-012023-12-3112372829bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure