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REGISTERED NUMBER: 08150454 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Vogue Roofing Limited

Vogue Roofing Limited (Registered number: 08150454)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vogue Roofing Limited

Company Information
for the Year Ended 31st August 2024







DIRECTOR: Mr J K Hadland





REGISTERED OFFICE: 11 Snipe Close
Featherstone
Wolverhampton
West Midlands
WV10 7TH





REGISTERED NUMBER: 08150454 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Vogue Roofing Limited (Registered number: 08150454)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,133 47,334

CURRENT ASSETS
Stocks 1,200 920
Debtors 5 477,602 629,358
Cash at bank 448,520 296,102
927,322 926,380
CREDITORS
Amounts falling due within one year 6 350,815 356,498
NET CURRENT ASSETS 576,507 569,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

612,640

617,216

CREDITORS
Amounts falling due after more than one
year

7

(64,530

)

(104,529

)

PROVISIONS FOR LIABILITIES (9,033 ) (11,834 )
NET ASSETS 539,077 500,853

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 538,977 500,753
SHAREHOLDERS' FUNDS 539,077 500,853

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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.

Vogue Roofing Limited (Registered number: 08150454)

Balance Sheet - continued
31st August 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 director and authorised for issue on 19th November 2024 and were signed by:





Mr J K Hadland - Director


Vogue Roofing Limited (Registered number: 08150454)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Vogue 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 and value added tax. Turnover is recognised when services have been provided resulting in the company obtaining the right to consideration.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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

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.


Vogue Roofing Limited (Registered number: 08150454)

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

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st September 2023 3,540 83,041 1,125 87,706
Additions - - 798 798
At 31st August 2024 3,540 83,041 1,923 88,504
DEPRECIATION
At 1st September 2023 3,391 35,856 1,125 40,372
Charge for year 37 11,796 166 11,999
At 31st August 2024 3,428 47,652 1,291 52,371
NET BOOK VALUE
At 31st August 2024 112 35,389 632 36,133
At 31st August 2023 149 47,185 - 47,334

Vogue Roofing Limited (Registered number: 08150454)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 37,879 102,315
Other debtors 439,723 527,043
477,602 629,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 18,000 18,000
Trade creditors 136,918 168,343
Taxation and social security 169,850 143,595
Other creditors 26,047 26,560
350,815 356,498

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 15,000 33,000
Other creditors 49,530 71,529
64,530 104,529

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 52,620 29,082
Between one and five years 26,598 13,646
79,218 42,728

Vogue Roofing Limited (Registered number: 08150454)

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

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 71,529 91,246

Other loans are secured by a charge over the assets of the company and a personal guarantee provided by the company's director.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
Mr J K Hadland
Balance outstanding at start of year 378,412 148,937
Amounts advanced 228,368 329,475
Amounts repaid (231,798 ) (100,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 374,982 378,412

During the year ended 31st August 2024 interest of £6,178 (2023 - £2,789) at a rate of 2.25% (2023 - 2% and 2.25%) has been paid to the company in respect of these advances. There are no fixed terms for repayment.