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REGISTERED NUMBER: 01734156 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Shakespeare Roofing & Building
Contractors Ltd

Shakespeare Roofing & Building
Contractors Ltd (Registered number: 01734156)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


Shakespeare Roofing & Building
Contractors Ltd (Registered number: 01734156)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 106,610 111,735

CURRENT ASSETS 99,223 82,131

CREDITORS
Amounts falling due within one year (70,757 ) (50,420 )
NET CURRENT ASSETS 28,466 31,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,076

143,446

CAPITAL AND RESERVES 135,076 143,446

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shakespeare Roofing & Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01734156

Registered office: The Yard
73a Milton Road,
Hanwell
Middlesex
W7 1LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 11 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
Mr J Billing
Balance outstanding at start of year 1,315 (18,565 )
Amounts advanced 500 19,880
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,815 1,315

Shakespeare Roofing & Building
Contractors Ltd (Registered number: 01734156)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Miss L Billing
Balance outstanding at start of year 7,226 20,875
Amounts advanced 29,381 26,351
Amounts repaid (37,000 ) (40,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (393 ) 7,226

Mr S Cornish
Balance outstanding at start of year 7,576 13,928
Amounts advanced 46,585 44,648
Amounts repaid (54,500 ) (51,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (339 ) 7,576



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by:




Mr S Cornish - Director



Miss L Billing - Director