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Company Registration No. 13503993 (England and Wales)
Listed Roofing Ltd Unaudited accounts for the year ended 31 July 2024
Listed Roofing Ltd Unaudited accounts Contents
Page
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Listed Roofing Ltd Company Information for the year ended 31 July 2024
Directors
Richard Bird Jamie Watts
Company Number
13503993 (England and Wales)
Registered Office
215 Penhill Drive Swindon Wilts SN2 5LJ
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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Listed Roofing Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,086 
5,404 
Current assets
Debtors
54,696 
42,617 
Cash at bank and in hand
2,595 
6,523 
57,291 
49,140 
Creditors: amounts falling due within one year
(26,623)
(44,126)
Net current assets
30,668 
5,014 
Total assets less current liabilities
48,754 
10,418 
Creditors: amounts falling due after more than one year
(13,280)
- 
Net assets
35,474 
10,418 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,472 
10,416 
Shareholders' funds
35,474 
10,418 
For the year ending 31 July 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 17 January 2025 and were signed on its behalf by
Richard Bird Director Company Registration No. 13503993
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Listed Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Listed Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13503993. The registered office is 215 Penhill Drive, Swindon, Wilts, SN2 5LJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,250 
5,000 
1,256 
7,506 
Additions
- 
14,950 
694 
15,644 
At 31 July 2024
1,250 
19,950 
1,950 
23,150 
Depreciation
At 1 August 2023
260 
1,579 
263 
2,102 
Charge for the year
247 
2,413 
302 
2,962 
At 31 July 2024
507 
3,992 
565 
5,064 
Net book value
At 31 July 2024
743 
15,958 
1,385 
18,086 
At 31 July 2023
990 
3,421 
993 
5,404 
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Listed Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
40,143 
5,830 
Trade debtors
- 
20,175 
Other debtors
14,553 
16,612 
54,696 
42,617 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
940 
- 
Trade creditors
11,570 
20,179 
Taxes and social security
7,202 
3,605 
Other creditors
4,733 
1,328 
Loans from directors
- 
17,155 
Accruals
2,178 
1,859 
26,623 
44,126 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,280 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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