Registered number
14012659
WAYNE PONTON ROOFING & BUILDING CONTRACTORS LIMITED
Filleted Accounts
31 March 2024
WAYNE PONTON ROOFING & BUILDING CONTRACTORS LIMITED
Registered number: 14012659
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 23,544 30,587
Current assets 30,875 27,541
Prepayments and accrued income - -
30,875 27,541
Creditors: amounts falling due within one year (36,160) (38,661)
Net current liabilities (5,285) (11,120)
Total assets less current liabilities 18,259 19,467
Creditors: amounts falling due after more than one year (10,126) (17,129)
Provisions for liabilities - -
Accruals and deferred income (850) (850)
Net assets 7,283 1,488
Capital and reserves 7,283 1,488
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Rose Cottage, Frith Bank, Boston, England, PE22 7BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2024
Wayne Dennis Ponton Serena Kayleigh Wilkinson
Director Director
WAYNE PONTON ROOFING & BUILDING CONTRACTORS LIMITED 14012659 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Wayne Dennis Ponton No description of principal activity 14012659 2022-04-01 2023-03-31 14012659 core:WithinOneYear 2023-03-31 14012659 core:AfterOneYear 2023-03-31 14012659 2023-04-01 2024-03-31 14012659 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14012659 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14012659 countries:England 2023-04-01 2024-03-31 14012659 bus:Director40 2023-04-01 2024-03-31 14012659 bus:Micro-entities 2023-04-01 2024-03-31 14012659 bus:FilletedAccounts 2023-04-01 2024-03-31 14012659 2024-03-31 14012659 core:WithinOneYear 2024-03-31 14012659 core:AfterOneYear 2024-03-31 14012659 2023-03-31 iso4217:GBP xbrli:pure