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REGISTERED NUMBER: 09617445 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Britton Flat Roofing Limited

Britton Flat Roofing Limited (Registered number: 09617445)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Britton Flat Roofing Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: N J Britton





SECRETARY: Mrs H L Tillman





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





REGISTERED NUMBER: 09617445 (England and Wales)





ACCOUNTANTS: ARC & Co. Accountants Limited
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Britton Flat Roofing Limited (Registered number: 09617445)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 215 255

CURRENT ASSETS
Debtors 5 12,495 11,317
Cash at bank 2,949 6,181
15,444 17,498
CREDITORS
Amounts falling due within one year 6 4,184 9,383
NET CURRENT ASSETS 11,260 8,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,475

8,370

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 11,473 8,368
SHAREHOLDERS' FUNDS 11,475 8,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2024 and were signed by:





N J Britton - Director


Britton Flat Roofing Limited (Registered number: 09617445)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Britton Flat Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2023
and 31 May 2024 2,400
DEPRECIATION
At 1 June 2023 2,145
Charge for year 40
At 31 May 2024 2,185
NET BOOK VALUE
At 31 May 2024 215
At 31 May 2023 255

Britton Flat Roofing Limited (Registered number: 09617445)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 272 1,312
Other Debtors 12,223 10,005
12,495 11,317

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,440 1,440
Tax 855 (294 )
Directors' current accounts 1,889 8,237
4,184 9,383

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 June 2023 8,368
Profit for the year 3,605
Dividends (500 )
At 31 May 2024 11,473

9. RELATED PARTY DISCLOSURES

During the year N J Britton made net withdrawals from his director's loan account of £6,348. The balance on the account at 31 May 2024 was £1,889 in credit (2023 - £8,237 in credit).

Also during the year Mr N J Britton received dividends from the company of £500 (2023 - £1,000).

10. ULTIMATE CONTROLLING PARTY

Mr N J Britton is the ultimate controlling party by virtue of the fact that he holds all of the company's issued share capital.