B & B Roofing Limited 04146239 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Roofing Activities Digita Accounts Production Advanced 6.30.9574.0 true 04146239 2023-02-01 2024-01-31 04146239 2024-01-31 04146239 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04146239 bus:Micro-entities 2023-02-01 2024-01-31 04146239 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04146239 bus:FilletedAccounts 2023-02-01 2024-01-31 04146239 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04146239 bus:RegisteredOffice 2023-02-01 2024-01-31 04146239 bus:CompanySecretary1 2023-02-01 2024-01-31 04146239 bus:Director2 2023-02-01 2024-01-31 04146239 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04146239 countries:EnglandWales 2023-02-01 2024-01-31 04146239 2022-02-01 2023-01-31 04146239 2023-01-31 04146239 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04146239

B & B Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

B & B Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B & B Roofing Limited

Company Information

Director

Mr Brian Williams

Company secretary

Mrs Linda Marie Williams

Registered office

14 Pennine Way
Westvale
Kirkby
Liverpool
Merseyside
L32 2BL

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

B & B Roofing Limited

(Registration number: 04146239)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

110

2,757

Current assets

35,605

70,597

Prepayments and accrued income

377

300

Creditors: Amounts falling due within one year

(26,768)

(51,407)

Net current assets

9,214

19,490

Total assets less current liabilities

9,324

22,247

Accruals and deferred income

(1,821)

(3,487)

 

7,503

18,760

Capital and reserves

7,503

18,760

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Pennine Way
Westvale
Kirkby
Liverpool
Merseyside
L32 2BL

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

B & B Roofing Limited

(Registration number: 04146239)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Brian Williams
Director