5 5 Assured Roofing Contractors Limited 09166992 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Roofing Contractors Digita Accounts Production Advanced 6.30.9574.0 true 09166992 2023-05-01 2024-04-30 09166992 2024-04-30 09166992 bus:Director1 1 2024-04-30 09166992 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09166992 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09166992 bus:Micro-entities 2023-05-01 2024-04-30 09166992 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09166992 bus:FilletedAccounts 2023-05-01 2024-04-30 09166992 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09166992 bus:RegisteredOffice 2023-05-01 2024-04-30 09166992 bus:Director1 2023-05-01 2024-04-30 09166992 bus:Director1 1 2023-05-01 2024-04-30 09166992 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09166992 countries:England 2023-05-01 2024-04-30 09166992 bus:Director1 1 2023-04-30 09166992 2022-05-01 2023-04-30 09166992 2023-04-30 09166992 bus:Director1 1 2023-04-30 09166992 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09166992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09166992 bus:Director1 1 2022-05-01 2023-04-30 09166992 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 09166992

Assured Roofing Contractors Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Assured Roofing Contractors Limited

Contents

Balance Sheet

1 to 3

 

Assured Roofing Contractors Limited

(Registration number: 09166992)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

9,609

17,708

Current assets

 

97,983

98,350

Prepayments and accrued income

 

14,054

1,061

Creditors: Amounts falling due within one year

 

(96,670)

(81,778)

Net current assets

 

15,367

17,633

Total assets less current liabilities

 

24,976

35,341

Creditors: Amounts falling due after more than one year

 

(6,225)

(11,145)

Accruals and deferred income

 

(18,205)

(3,937)

   

546

20,259

Capital and reserves

 

546

20,259

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 09166992

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Assured Roofing Contractors Limited

(Registration number: 09166992)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mr S Brighton

Director's loan - no interest charged

1,344

(79,232)

41,000

(36,888)

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Mr S Brighton

Director's loan - no interest charged

2,038

(81,444)

80,750

1,344

 

Assured Roofing Contractors Limited

(Registration number: 09166992)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 January 2025
 


Mr S Brighton
Director