IRIS Accounts Production v24.3.0.553 13908024 Board of Directors 1.3.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139080242023-02-28139080242024-02-28139080242023-03-012024-02-28139080242022-02-09139080242022-02-102023-02-28139080242023-02-2813908024ns15:EnglandWales2023-03-012024-02-2813908024ns14:PoundSterling2023-03-012024-02-2813908024ns10:Director12023-03-012024-02-2813908024ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2813908024ns10:SmallEntities2023-03-012024-02-2813908024ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2813908024ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2813908024ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2813908024ns10:FullAccounts2023-03-012024-02-2813908024ns10:Director22023-03-012024-02-2813908024ns10:RegisteredOffice2023-03-012024-02-2813908024ns5:CurrentFinancialInstruments2024-02-2813908024ns5:CurrentFinancialInstruments2023-02-2813908024ns5:Non-currentFinancialInstruments2024-02-2813908024ns5:Non-currentFinancialInstruments2023-02-2813908024ns5:ShareCapital2024-02-2813908024ns5:ShareCapital2023-02-2813908024ns5:RetainedEarningsAccumulatedLosses2024-02-2813908024ns5:RetainedEarningsAccumulatedLosses2023-02-2813908024ns5:PlantMachinery2023-03-012024-02-2813908024ns5:PlantMachinery2024-02-2813908024ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2813908024ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 13908024 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

WINDSOR ROOFING SPECIALIST LTD

WINDSOR ROOFING SPECIALIST LTD (REGISTERED NUMBER: 13908024)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINDSOR ROOFING SPECIALIST LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: D N Crawshaw
L Robinson





REGISTERED OFFICE: 59-60 Gainsborough House
Thames Street
Windsor
SL4 1TX





REGISTERED NUMBER: 13908024 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

WINDSOR ROOFING SPECIALIST LTD (REGISTERED NUMBER: 13908024)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,459 -

CURRENT ASSETS
Debtors 5 33,734 38,681
Cash at bank 21,581 56,654
55,315 95,335
CREDITORS
Amounts falling due within one year 6 64,613 42,434
NET CURRENT (LIABILITIES)/ASSETS (9,298 ) 52,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,161

52,901

CREDITORS
Amounts falling due after more than one
year

7

20,996

-
NET ASSETS 2,165 52,901

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,065 52,801
2,165 52,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WINDSOR ROOFING SPECIALIST LTD (REGISTERED NUMBER: 13908024)

BALANCE SHEET - continued
28 FEBRUARY 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





L Robinson - Director


WINDSOR ROOFING SPECIALIST LTD (REGISTERED NUMBER: 13908024)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Windsor Roofing Specialist Ltd 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.

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, rebates, value added tax and other sales taxes.

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 etc - 25% on reducing balance

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 2 (2023 - 1 ) .

WINDSOR ROOFING SPECIALIST LTD (REGISTERED NUMBER: 13908024)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 35,405
At 28 February 2024 35,405
DEPRECIATION
Charge for year 2,946
At 28 February 2024 2,946
NET BOOK VALUE
At 28 February 2024 32,459

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,670 38,681
Other debtors 21,064 -
33,734 38,681

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 5,599 -
Trade creditors - 2,201
Taxation and social security 54,372 36,739
Other creditors 4,642 3,494
64,613 42,434

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 20,996 -