A & T Building and Roofing Specialists Limited
Registered number: 04641328
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 72,668 45,947
Current assets 136,260 278,851
Creditors: amounts falling due within one year (68,809) (158,301)
Net current assets 67,451 120,550
Total assets less current liabilities 140,119 166,497
Creditors: amounts falling due after more than one year (27,850) (42,093)
Net assets 112,269 124,404
Capital and reserves 112,269 124,404
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Ashton Grove, Wellingborough, Northamptonshire, NN8 5ZA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Goosey
Director
Approved by the board on 13 January 2025
Registered number
04641328
A & T Building and Roofing Specialists Limited
Unaudited Filleted Accounts
31 March 2024
A & T Building and Roofing Specialists Limited 04641328 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 S J Goosey No description of principal activity 04641328 2022-04-01 2023-03-31 04641328 core:WithinOneYear 2023-03-31 04641328 core:AfterOneYear 2023-03-31 04641328 2023-04-01 2024-03-31 04641328 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04641328 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04641328 countries:England 2023-04-01 2024-03-31 04641328 bus:Director40 2023-04-01 2024-03-31 04641328 bus:Micro-entities 2023-04-01 2024-03-31 04641328 bus:FilletedAccounts 2023-04-01 2024-03-31 04641328 2024-03-31 04641328 core:WithinOneYear 2024-03-31 04641328 core:AfterOneYear 2024-03-31 04641328 2023-03-31 iso4217:GBP xbrli:pure