All Roofs Ltd 07246123 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Roofing Contractors Digita Accounts Production Advanced 6.30.9574.0 true 07246123 2023-06-01 2024-05-31 07246123 2024-05-31 07246123 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07246123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07246123 bus:Micro-entities 2023-06-01 2024-05-31 07246123 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07246123 bus:FilletedAccounts 2023-06-01 2024-05-31 07246123 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07246123 bus:RegisteredOffice 2023-06-01 2024-05-31 07246123 bus:CompanySecretary1 2023-06-01 2024-05-31 07246123 bus:Director1 2023-06-01 2024-05-31 07246123 bus:Director3 2023-06-01 2024-05-31 07246123 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07246123 countries:England 2023-06-01 2024-05-31 07246123 2022-06-01 2023-05-31 07246123 2023-05-31 07246123 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07246123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07246123

All Roofs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

All Roofs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

All Roofs Ltd

Company Information

Directors

Mr Paul Blows

Mrs Shirley Blows

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

All Roofs Ltd

(Registration number: 07246123)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,979

3,647

Current assets

20,591

28,478

Creditors: Amounts falling due within one year

(8,844)

(8,656)

Net current assets

11,747

19,822

Total assets less current liabilities

14,726

23,469

Creditors: Amounts falling due after more than one year

(13,259)

(20,713)

 

1,467

2,756

Capital and reserves

1,467

2,756

1

General information

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

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY
United Kingdom

These financial statements were authorised for issue by the Board on 9 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

All Roofs Ltd

(Registration number: 07246123)
Balance Sheet as at 31 May 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mr Paul Blows
Director

.........................................
Mrs Shirley Blows
Director