EG AT ROOFING SOLUTIONS LTD

Company Registration Number:
12605630 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EG AT ROOFING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EG AT ROOFING SOLUTIONS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 3 Irvine Street
Nelson
England
BB9 8HZ
Company Registration Number: 12605630 (England and Wales)

EG AT ROOFING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 248,251 184,125
Cost of Materials ( 110,486 ) ( 47,568 )
Staff Costs ( 57,770 ) ( 64,379 )
Other charges ( 59,772 ) ( 50,607 )
Profit or (Loss) for Period 20,223 21,571

EG AT ROOFING SOLUTIONS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 9,009 12,012
Current assets: 6,589 11,767
Net current assets (liabilities): 6,589 11,767
Total assets less current liabilities: 15,598 23,779
Total net assets (liabilities): 15,598 23,779
Capital and reserves: 15,598 23,779

EG AT ROOFING SOLUTIONS LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Mark Emmett
Status: Director

The notes form part of these financial statements

EG AT ROOFING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

EG AT ROOFING SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No