2023-06-01 14875170 2024-05-31 14875170 2023-06-01 2024-05-31 14875170 uk-core:WithinOneYear 2024-05-31 14875170 uk-core:ShareCapital 2024-05-31 14875170 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14875170 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14875170 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14875170 uk-bus:FRS102 2023-06-01 2024-05-31 14875170 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14875170 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Weathersheild Roofing Contractors Limited
Registered Number:14875170
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Weathersheild Roofing Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14875170
As at 31 May 2024
Weathersheild Roofing Contractors Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
18,700
2
18,700
Current assets
Cash and cash equivalents
565
565
Trade and other payables: amounts falling due within one
year
(6,542)
3
(5,977)
Net current liabilities
Total assets less current liabilities
12,723
12,723
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
12,722
12,723
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 director acknowledges his 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 Levi John Ambrose Draper Director
These financial statements were approved and authorised for issue by the Board on 09 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Weathersheild Roofing Contractors Limited
Notes to the Financial Statements
Statutory Information
Weathersheild Roofing Contractors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 14875170.
Registered address:
Willow Farm
Cranfield Park Avenue
Wickford
SS129LA
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.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
22,000
Additions
At 31 May 2024
22,000
Provision for depreciation and impairment
Charge for year
3,300
At 31 May 2024
3,300
At 31 May 2024
Net book value
18,700
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
1
Taxation and social security
943
Other creditors
5,598
6,542
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 May 2024
Weathersheild Roofing Contractors Limited
Notes to the Financial Statements Continued
3 of 3