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REGISTERED NUMBER: 09192409 (England and Wales)















N J CASTLE ROOFING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024






N J CASTLE ROOFING LTD (REGISTERED NUMBER: 09192409)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


N J CASTLE ROOFING LTD (REGISTERED NUMBER: 09192409)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 441 573

CURRENT ASSETS 15,500 15,967

CREDITORS
Amounts falling due within one year (12,939 ) (10,237 )
NET CURRENT ASSETS 2,561 5,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,002

6,303

CREDITORS
Amounts falling due after more than one
year

2,983

6,481
NET ASSETS/(LIABILITIES) 19 (178 )

CAPITAL AND RESERVES 19 (178 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

N J Castle Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09192409

Registered office: Poachers Cottage
80 Station Road
Barton Under Needwood
Staffordshire
DE13 8DS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

N J CASTLE ROOFING LTD (REGISTERED NUMBER: 09192409)

BALANCE SHEET - continued
31 AUGUST 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
N J Castle and Mrs J P Castle
Balance outstanding at start of year 12,428 15,651
Amounts advanced 12,605 12,428
Amounts repaid (12,428 ) (15,651 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,605 12,428



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:





N J Castle - Director