2023-06-01 11982104 2024-05-31 11982104 2023-06-01 2024-05-31 11982104 2023-05-31 11982104 2022-06-01 2023-05-31 11982104 uk-core:WithinOneYear 2023-05-31 11982104 uk-core:WithinOneYear 2024-05-31 11982104 uk-core:AfterOneYear 2023-05-31 11982104 uk-core:AfterOneYear 2024-05-31 11982104 uk-core:ShareCapital 2024-05-31 11982104 uk-core:ShareCapital 2023-05-31 11982104 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11982104 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11982104 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11982104 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11982104 uk-bus:FRS102 2023-06-01 2024-05-31 11982104 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11982104 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
The Roofing Coe Ltd
Registered Number:11982104
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
The Roofing Coe Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11982104
As at 31 May 2024
The Roofing Coe Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
35,750
-
2
35,750
-
Current assets
8,781
Cash and cash equivalents
22,929
22,929
8,781
Trade and other payables: amounts falling due within one
year
(10,597)
(21,927)
3
(1,816)
1,002
Net current assets
Total assets less current liabilities
36,752
(1,816)
Trade and other payables: amounts falling due after more
than one year
-
(28,603)
4
8,149
Net assets/liabilities
(1,816)
Capital and reserves
Called up share capital
2
2
Retained earnings
8,147
(1,818)
8,149
(1,816)
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bradley Martin Coe Director
These financial statements were approved and authorised for issue by the Board on 27 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
The Roofing Coe Ltd
Notes to the Financial Statements
Statutory Information
The Roofing Coe Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11982104.
Registered address:
3 Coalport Close
Church Langley
Harlow
Essex
CM17 9QA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
39,000
Additions
At 31 May 2024
39,000
Provision for depreciation and impairment
Charge for year
3,250
At 31 May 2024
3,250
At 31 May 2024
Net book value
35,750
2 of 3
5
For the year ended 31 May 2024
The Roofing Coe Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Taxation and social security
12,450
2,606
Other creditors
9,477
7,992
21,927
10,597
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
28,603
-
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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