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Registered Number: 09251699
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

ALWAYS GUTTERING & ROOFING LTD

Report to the directors on the preparation of the unaudited statutory accounts of Always Guttering & Roofing Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Always Guttering & Roofing Ltd for the year ended 31 October 2024 which comprise of the Income Statement, Statement of Financial Position and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Always Guttering & Roofing Ltd, as a body, in accordance with the terms of our engagement letter dated 21 January 2025 Our work has been undertaken solely to prepare for your approval the accounts of Always Guttering & Roofing Ltd and state those matters that we have agreed to state to the Board of Directors of Always Guttering & Roofing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Always Guttering & Roofing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Always Guttering & Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Always Guttering & Roofing Ltd. You consider that Always Guttering & Roofing Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Always Guttering & Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2024



....................................................

SOLE ASSOCIATES SVR LTD

3 PARK COURT
PYRFORD ROAD
WEST BYFLEET
KT14 6SD
21 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 5,760    6,274 
5,760    6,274 
Current assets      
Debtors: amounts falling due within one year 6,638    2,052 
Debtors: amounts falling due after one year 109,000    59,000 
Cash at bank and in hand 89,103    111,867 
204,741    172,919 
Creditors: amount falling due within one year (30,807)   (34,791)
Net current assets 173,934    138,128 
 
Total assets less current liabilities 179,694    144,402 
Net assets 179,694    144,402 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 179,594    144,302 
Shareholders' funds 179,694    144,402 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 January 2025 and were signed by:


-------------------------------
H N Vincent
Director
2
General Information
Always Guttering & Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09251699, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,500    12,275 
Social security costs 469    416 
12,969    12,691 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

The average number of employees during the period was 1 - (2023-1).
Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2023 38,580      38,580 
Additions   1,582    1,582 
Disposals    
At 31 October 2024 38,580    1,582    40,162 
Depreciation
At 01 November 2023 32,306      32,306 
Charge for year 1,569    527    2,096 
On disposals    
At 31 October 2024 33,875    527    34,402 
Net book values
Closing balance as at 31 October 2024 4,705    1,055    5,760 
Opening balance as at 01 November 2023 6,274      6,274 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3