Corbett Roofing & Guttering Ltd 14782703 false 2023-04-05 2024-04-30 2024-04-30 The principal activity of the company is roofing Digita Accounts Production Advanced 6.30.9574.0 true 14782703 2023-04-05 2024-04-30 14782703 2024-04-30 14782703 core:RetainedEarningsAccumulatedLosses 2024-04-30 14782703 core:ShareCapital 2024-04-30 14782703 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14782703 core:FurnitureFittingsToolsEquipment 2024-04-30 14782703 core:OtherPropertyPlantEquipment 2024-04-30 14782703 bus:SmallEntities 2023-04-05 2024-04-30 14782703 bus:AuditExemptWithAccountantsReport 2023-04-05 2024-04-30 14782703 bus:FilletedAccounts 2023-04-05 2024-04-30 14782703 bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-30 14782703 bus:RegisteredOffice 2023-04-05 2024-04-30 14782703 bus:Director1 2023-04-05 2024-04-30 14782703 bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 14782703 core:FurnitureFittingsToolsEquipment 2023-04-05 2024-04-30 14782703 core:OtherPropertyPlantEquipment 2023-04-05 2024-04-30 14782703 countries:EnglandWales 2023-04-05 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14782703

Corbett Roofing & Guttering Ltd

trading as Corbett Roofing and Guttering Limited

Unaudited Financial Statements

for the Period from 5 April 2023 to 30 April 2024

 

Corbett Roofing & Guttering Ltd

trading as Corbett Roofing and Guttering Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Corbett Roofing & Guttering Ltd

trading as Corbett Roofing and Guttering Limited

(Registration number: 14782703)
Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

Tangible assets

4

1,620

Current assets

 

Cash at bank and in hand

 

333

Creditors: Amounts falling due within one year

5

(1,857)

Net current liabilities

 

(1,524)

Net assets

 

96

Capital and reserves

 

Called up share capital

1

Retained earnings

95

Shareholders' funds

 

96

For the financial period ending 30 April 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 period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 11 December 2024
 

.........................................
Mr D D Munroe
Director

 

Corbett Roofing & Guttering Ltd

trading as Corbett Roofing and Guttering Limited

Notes to the Unaudited Financial Statements for the Period from 5 April 2023 to 30 April 2024

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:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Corbett Roofing & Guttering Ltd

trading as Corbett Roofing and Guttering Limited

Notes to the Unaudited Financial Statements for the Period from 5 April 2023 to 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

Additions

360

1,800

2,160

At 30 April 2024

360

1,800

2,160

Depreciation

Charge for the period

90

450

540

At 30 April 2024

90

450

540

Carrying amount

At 30 April 2024

270

1,350

1,620

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Taxation and social security

618

Accruals and deferred income

680

Other creditors

559

1,857