Advantage Roofing&Cladding Limited 11774836 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is roofing and cladding activities. Digita Accounts Production Advanced 6.30.9574.0 true 11774836 2023-02-01 2024-01-31 11774836 2024-01-31 11774836 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11774836 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11774836 bus:Micro-entities 2023-02-01 2024-01-31 11774836 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11774836 bus:FilletedAccounts 2023-02-01 2024-01-31 11774836 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11774836 bus:RegisteredOffice 2023-02-01 2024-01-31 11774836 bus:Director1 2023-02-01 2024-01-31 11774836 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11774836 countries:EnglandWales 2023-02-01 2024-01-31 11774836 2022-02-01 2023-01-31 11774836 2023-01-31 11774836 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11774836 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11774836

Advantage Roofing&Cladding Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Advantage Roofing&Cladding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advantage Roofing&Cladding Limited

Company Information

Director

Mr Gerard Joseph Unsworth

Registered office

Unit 1
Violet Street
Widnes
Cheshire
WA8 7SB

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Advantage Roofing&Cladding Limited

(Registration number: 11774836)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

26,761

15,836

Current assets

145,478

125,390

Prepayments and accrued income

2,202

2,789

Creditors: Amounts falling due within one year

(128,721)

(118,212)

Net current assets

18,959

9,967

Total assets less current liabilities

45,720

25,803

Creditors: Amounts falling due after more than one year

(11,333)

(19,333)

Accruals and deferred income

(3,125)

(5,798)

 

31,262

672

Capital and reserves

31,262

672

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
Violet Street
Widnes
Cheshire
WA8 7SB

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

As at the year end there were amounts totalling £57,262 (2023 - £69,855) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

 

Advantage Roofing&Cladding Limited

(Registration number: 11774836)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Gerard Joseph Unsworth
Director