AZTECA ROOFING LIMITED

Company Registration Number:
12702982 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AZTECA ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AZTECA ROOFING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Pedro Alejandro Najera Nunez
Registered office: 38
Elm Close
Little Stoke
Bristol
England
BS34 6RQ
Company Registration Number: 12702982 (England and Wales)

AZTECA ROOFING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 109,337 124,202
Cost of sales ( 33,897 ) ( 35,508 )
Gross Profit or (Loss) 75,440 88,694
Administrative Expenses ( 55,954 ) ( 52,256 )
Operating Profit or (Loss) 19,486 36,438
Profit or (Loss) Before Tax 19,486 36,438
Profit or (Loss) for Period 19,486 36,438

The notes form part of these financial statements

AZTECA ROOFING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,500 10,000
Total fixed assets: 7,500 10,000
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 28,853 44,972
Total current assets: 28,853 44,972
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 28,853 44,972
Total assets less current liabilities: 36,353 54,972
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Total net assets (liabilities): 36,353 54,972

The notes form part of these financial statements

AZTECA ROOFING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,352 54,971
Shareholders funds: 36,353 54,972

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Pedro Alejandro Najera Nunez
Status: Director

The notes form part of these financial statements

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 July 2023 1,000 9,000 10,000
Additions - - -
Disposals - - -
Revaluations ( 500 ) ( 2,000 ) ( 2,500 )
Transfers - - -
At 30 June 2024 500 7,000 7,500
Depreciation
At 01 July 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2024 0 0 0
Net book value
At 30 June 2024 500 7,000 7,500
At 30 June 2023 1,000 9,000 10,000

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Total 0 0

AZTECA ROOFING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0