1 October 2023 false No description of principal activity Taxfiler 2024.6.1 12220009business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122200092023-09-30 122200092023-10-012024-09-30 12220009business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12220009business:FilletedAccounts2023-10-012024-09-30 122200092024-09-30 12220009business:Director12023-10-012024-09-30 12220009business:RegisteredOffice2023-10-012024-09-30 122200092023-09-30 12220009core:WithinOneYear2024-09-30 12220009core:WithinOneYear2023-09-30 12220009countries:EnglandWales2023-10-012024-09-30 122200092022-10-012023-09-30 12220009business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12220009 (England and Wales)
Furness Roofing Ltd Unaudited accounts for the year ended 30 September 2024
Furness Roofing Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Furness Roofing Ltd Company Information for the year ended 30 September 2024
Director
Mark Allen Furness
Company Number
12220009 (England and Wales)
Registered Office
193 Leeds Road Heckmondwike WF16 9DB ENGLAND
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
- 3 -
Furness Roofing Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
4,506 
4,115 
Current assets
10,501 
63,609 
Creditors: amounts falling due within one year
(9,975)
(25,280)
Net current assets
526 
38,329 
Total assets less current liabilities
5,032 
42,444 
Net assets
5,032 
42,444 
Capital and reserves
5,032 
42,444 
NOTES TO THE ACCOUNTS
1 Statutory information
Furness Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12220009. The registered office is 193 Leeds Road, Heckmondwike, WF16 9DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2025
Mark Allen Furness Director Company Registration No. 12220009
- 4 -