1 March 2023 v2024.52.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075462542023-03-012024-02-29075462542024-02-29075462542023-02-2807546254core:WithinOneYear2024-02-2907546254core:WithinOneYear2023-02-2807546254bus:RegisteredOffice2023-03-012024-02-29075462542022-03-012023-02-2807546254bus:Director12023-03-012024-02-290754625412023-03-012024-02-2907546254countries:EnglandWales2023-03-012024-02-2907546254bus:AuditExemptWithAccountantsReport2023-03-012024-02-2907546254bus:PrivateLimitedCompanyLtd2023-03-012024-02-2907546254bus:Micro-entities2023-03-012024-02-2907546254bus:FullAccounts2023-03-012024-02-29
Company registration number:
07546254
I.W.F Roofing & Cladding Services Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
I.W.F Roofing & Cladding Services Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
515
 
1,026
 
   
Current assets
22,268
 
33,077
 
Creditors: amounts falling due within one year
667
 
824
 
Net current assets
22,935
 
33,901
 
Total assets less current liabilities
23,450
 
34,927
 
Accruals and deferred income
(1,708
)
(1,683
)
Net assets
21,742
 
33,244
 
   
Capital and reserves
21,742
 
33,244
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Ashcroft Crescent
,
Fairwater
,
Cardiff
,
CF5 3RN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:
Mr I French
For 2024 the balance outstanding at start of year was £4,741, amounts advanced was £9,856, amounts repaid was £10,000 and the balance outstanding at end of year was £4,885. £4,885 was owed to Mr I French from the company. For 2023 the balance outstanding at start of year was £9,608, amounts advanced was £651, amounts repaid was £15,000 and the balance outstanding at end of year was £4,741. £4,741 was owed to Mr I French from the company.
For the year ending
29 February 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2024
, and are signed on behalf of the board by:
Mr I French
Director
Company registration number:
07546254