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
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
Listed Roofing Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
18,086
5,404
Cash at bank and in hand
2,595
6,523
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)
-
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
Listed Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 July 2024
743
15,958
1,385
18,086
At 31 July 2023
990
3,421
993
5,404
Listed Roofing Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
14,553
16,612
6
Creditors: amounts falling due within one year
2024
2023
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
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).