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Company Registration No. 12360773 (England and Wales)
RICHARD WALPOLE ROOFING LIMITED Unaudited accounts for the year ended 31 December 2024
RICHARD WALPOLE ROOFING LIMITED Unaudited accounts Contents
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RICHARD WALPOLE ROOFING LIMITED Company Information for the year ended 31 December 2024
Directors
Richard Walpole Laura Walpole
Company Number
12360773 (England and Wales)
Registered Office
3 PARTRIDGE RISE FRENZE HALL LANE DISS NORFOLK IP22 4UQ UNITED KINGDOM
Accountants
Nigel Plant 17 Chancery Close Ripley Derbyshire DE5 3UT
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RICHARD WALPOLE ROOFING LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,914 
4,774 
Current assets
Debtors
- 
162 
Cash at bank and in hand
19,389 
15,113 
19,389 
15,275 
Creditors: amounts falling due within one year
(12,691)
(12,793)
Net current assets
6,698 
2,482 
Net assets
10,612 
7,256 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,611 
7,255 
Shareholders' funds
10,612 
7,256 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
Richard Walpole Director Company Registration No. 12360773
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RICHARD WALPOLE ROOFING LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RICHARD WALPOLE ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12360773. The registered office is 3 PARTRIDGE RISE, FRENZE HALL LANE, DISS, NORFOLK, IP22 4UQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
10,560 
At 31 December 2024
10,560 
Depreciation
At 1 January 2024
5,786 
Charge for the year
860 
At 31 December 2024
6,646 
Net book value
At 31 December 2024
3,914 
At 31 December 2023
4,774 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
162 
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RICHARD WALPOLE ROOFING LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,749 
3,417 
Taxes and social security
7,223 
6,980 
Loans from directors
43 
- 
Accruals
676 
2,396 
12,691 
12,793 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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