04491173falsethat of roofing services2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04491173

SOUTH NORTHANTS ROOFING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
D A Roberts Accountancy Services Limited
Chartered Accountants
41 Newbury Drive
Daventry
Northants
NN11 0WQ

SOUTH NORTHANTS ROOFING LIMITED

Registered Number: 04491173
BALANCE SHEET AT 30 June 2024
20242023
££
Fixed assets14,39618,052
Current assets24,95123,194
Creditors: amounts falling due within one year(25,212)(25,704)
Net Current Liabilities(261)(2,510)
Total assets less current liabilities14,13515,542
Creditors: amounts falling due after more than one year11,37412,514
Accruals and deferred income2,5072,231
Net Assets254797
Capital and reserves254797
Directors' benefits: advances, credits and guarantees
At the balance sheet date the company was owed £10,037 (2023 - £10,920) by the directors. The loan is unsecured and with no fixed terms of repayment.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04491173. Registered office 41 Newbury Drive, Daventry, Northants, NN11 0WQ

SOUTH NORTHANTS ROOFING LIMITED

Registered Number: 04491173
For the year ending 30 June 2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 January 2025 and signed on their behalf by
.............................
Mr M Russell
Director
.............................
Mrs R Russell
Director