ASCOT ROOFING LIMITED

Company Registration Number:
09424770 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ASCOT ROOFING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ASCOT ROOFING LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 46
Holbeck
Bracknell
GBR
RG12 8XE
Company Registration Number: 09424770 (England and Wales)

ASCOT ROOFING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 35,007 2,632
Current assets: 210,615 172,347
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,693 ) ( 31,725 )
Net current assets (liabilities): 190,922 140,622
Total assets less current liabilities: 225,929 143,254
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 225,929 143,254
Capital and reserves: 225,929 143,254

ASCOT ROOFING LIMITED

Balance sheet continued

For the year ending 29 February 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 26 November 2024
And Signed On Behalf Of The Board By:

Name: Jack Merry
Status: Director

The notes form part of these financial statements

ASCOT ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ASCOT ROOFING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No