1 November 2023 false No description of principal activity Taxfiler 2024.6 12933101business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129331012023-10-31 129331012023-11-012024-10-31 12933101business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12933101business:FilletedAccounts2023-11-012024-10-31 129331012024-10-31 12933101business:Director12023-11-012024-10-31 12933101business:RegisteredOffice2023-11-012024-10-31 129331012023-10-31 12933101core:WithinOneYear2024-10-31 12933101core:WithinOneYear2023-10-31 12933101core:AfterOneYear2024-10-31 12933101core:AfterOneYear2023-10-31 12933101core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12933101core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12933101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12933101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12933101core:PreviouslyStatedAmount2024-10-31 12933101core:PreviouslyStatedAmount2023-10-31 12933101business:SmallEntities2023-11-012024-10-31 12933101countries:EnglandWales2023-11-012024-10-31 12933101core:MotorVehicles2023-11-012024-10-31 12933101core:FurnitureFittings2023-11-012024-10-31 12933101core:MotorVehicles2023-10-31 12933101core:ComputerEquipment2023-10-31 12933101core:MotorVehicles2024-10-31 12933101core:ComputerEquipment2024-10-31 12933101core:ComputerEquipment2023-11-012024-10-31 12933101business:OrdinaryShareClass12023-11-012024-10-31 12933101business:OrdinaryShareClass12022-11-012023-10-31 129331012022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12933101 (England and Wales)
B BURGESS ROOFING LIMITED Unaudited accounts for the year ended 31 October 2024
B BURGESS ROOFING LIMITED Unaudited accounts Contents
Page
- 2 -
B BURGESS ROOFING LIMITED Company Information for the year ended 31 October 2024
Director
Ben Burgess
Company Number
12933101 (England and Wales)
Registered Office
6 BRAMPTON GROVE LOWESTOFT SUFFOLK NR32 4RU UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
- 3 -
B BURGESS ROOFING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,810 
16,012 
Current assets
Debtors
3,840 
4,792 
Cash at bank and in hand
25,559 
3,891 
29,399 
8,683 
Creditors: amounts falling due within one year
(2,467)
(29,377)
Net current assets/(liabilities)
26,932 
(20,694)
Total assets less current liabilities
39,742 
(4,682)
Creditors: amounts falling due after more than one year
(16,547)
- 
Net assets/(liabilities)
23,195 
(4,682)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,194 
(4,683)
Shareholders' funds
23,195 
(4,682)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Ben Burgess Director Company Registration No. 12933101
- 4 -
B BURGESS ROOFING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
B BURGESS ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12933101. The registered office is 6 BRAMPTON GROVE, LOWESTOFT, SUFFOLK, NR32 4RU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
25,000 
649 
25,649 
At 31 October 2024
25,000 
649 
25,649 
Depreciation
At 1 November 2023
9,320 
317 
9,637 
Charge for the year
3,136 
66 
3,202 
At 31 October 2024
12,456 
383 
12,839 
Net book value
At 31 October 2024
12,544 
266 
12,810 
At 31 October 2023
15,680 
332 
16,012 
- 5 -
B BURGESS ROOFING LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,840 
4,792 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,345 
1,222 
Taxes and social security
487 
- 
Loans from directors
- 
27,530 
Accruals
635 
625 
2,467 
29,377 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
16,547 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -