2023-03-012024-02-292024-02-29false07513726Fibreglass Flat Roofing Solutions 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Fibreglass Flat Roofing Solutions Limited

Registered Number
07513726
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Fibreglass Flat Roofing Solutions Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

M E Pittaway

Registered Address

Jasmine Cottage Holme Road
Shiptonthorpe
York
YO43 3PZ

Registered Number

07513726 (England and Wales)
Fibreglass Flat Roofing Solutions Limited
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35121,639
5121,639
Current assets
Stocks41,0001,000
Cash at bank and on hand3,9908,310
4,9909,310
Creditors amounts falling due within one year5(9,588)(6,861)
Net current assets (liabilities)(4,598)2,449
Total assets less current liabilities(4,086)4,088
Provisions for liabilities6(97)(311)
Net assets(4,183)3,777
Capital and reserves
Called up share capital100100
Profit and loss account(4,283)3,677
Shareholders' funds(4,183)3,777
The financial statements were approved and authorised for issue by the Director on 27 November 2024, and are signed on its behalf by:
M E Pittaway
Director
Registered Company No. 07513726
Fibreglass Flat Roofing Solutions Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 March 2324,2541,00625,260
At 29 February 2424,2541,00625,260
Depreciation and impairment
At 01 March 2323,01460723,621
Charge for year8752521,127
At 29 February 2423,88985924,748
Net book value
At 29 February 24365147512
At 28 February 231,2403991,639
4.Stocks

2024

2023

££
Other stocks1,0001,000
Total1,0001,000
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties5,3492,753
Taxation and social security3,4463,315
Accrued liabilities and deferred income793793
Total9,5886,861
Short term creditors are measured at transaction price (which is usually the invoice price).
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)97311
Total97311