Company Registration No. 15206946 (England and Wales)
ESS Roofing And Building Ltd
Unaudited accounts
for the period from 12 October 2023 to 31 October 2024
ESS Roofing And Building Ltd
Unaudited accounts
Contents
ESS Roofing And Building Ltd
Company Information
for the period from 12 October 2023 to 31 October 2024
Director
Mr Edward Stevenson
Company Number
15206946 (England and Wales)
Registered Office
10 Sunningdale
Fen Road
Chesteron
Cambridge
CB4 1UN
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
ESS Roofing And Building Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
1,052
Creditors: amounts falling due within one year
(973)
Profit and loss account
78
For the period ending 31 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2024 and were signed on its behalf by
Mr Edward Stevenson
Director
Company Registration No. 15206946
ESS Roofing And Building Ltd
Notes to the Accounts
for the period from 12 October 2023 to 31 October 2024
ESS Roofing And Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 15206946. The registered office is 10 Sunningdale , Fen Road, Chesteron , Cambridge, CB4 1UN. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
323
5
Average number of employees
During the period the average number of employees was 0.