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REGISTERED NUMBER: 09604606 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Total Roofing Limited

Total Roofing Limited (Registered number: 09604606)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Total Roofing Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr J P Gammell
Mr N R Hosking





REGISTERED OFFICE: 10 Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD





REGISTERED NUMBER: 09604606 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Total Roofing Limited (Registered number: 09604606)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,173 49,065

CURRENT ASSETS
Stocks 11,072 3,840
Debtors 5 110,578 56,226
Cash at bank 20,428 33,463
142,078 93,529
CREDITORS
Amounts falling due within one year 6 63,600 48,332
NET CURRENT ASSETS 78,478 45,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,651

94,262

CREDITORS
Amounts falling due after more than one
year

7

(33,143

)

(30,325

)

PROVISIONS FOR LIABILITIES (12,316 ) (7,294 )
NET ASSETS 88,192 56,643

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 88,190 56,641
SHAREHOLDERS' FUNDS 88,192 56,643

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 directors acknowledge their 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.

Total Roofing Limited (Registered number: 09604606)

Statement of Financial Position - continued
31 May 2024


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 Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:




Mr J P Gammell - Director



Mr N R Hosking - Director


Total Roofing Limited (Registered number: 09604606)

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

1. STATUTORY INFORMATION

Total 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Equipment and vehicles - 25% reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Total Roofing Limited (Registered number: 09604606)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 104,860
Additions 21,280
Disposals (16,959 )
At 31 May 2024 109,181
DEPRECIATION
At 1 June 2023 55,795
Charge for year 13,050
Eliminated on disposal (14,837 )
At 31 May 2024 54,008
NET BOOK VALUE
At 31 May 2024 55,173
At 31 May 2023 49,065

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 June 2023 59,990
Additions 20,500
At 31 May 2024 80,490
DEPRECIATION
At 1 June 2023 22,496
Charge for year 10,655
At 31 May 2024 33,151
NET BOOK VALUE
At 31 May 2024 47,339
At 31 May 2023 37,494

Total Roofing Limited (Registered number: 09604606)

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 41,119 43,489
Other debtors 69,459 12,737
110,578 56,226

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 17,255 12,130
Trade creditors 11,091 6,886
Taxation and social security 34,021 28,255
Other creditors 1,233 1,061
63,600 48,332

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Hire purchase contracts 33,143 30,325

8. CALLED UP SHARE CAPITAL

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

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N R Hosking.

The ultimate controlling party is Mr N R Hosking.