LLS ROOFING FELT LTD

Company Registration Number:
11328978 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LLS ROOFING FELT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LLS ROOFING FELT LTD

Company Information

for the Period Ended 30 April 2024




Director: Laura Pretkelyte
Registered office: Unit 11
Nelson Business Centre
Nelson Street, Denton
Manchester
England
M34 3ET
Company Registration Number: 11328978 (England and Wales)

LLS ROOFING FELT LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,102 9,278
Current assets: 33,970 27,574
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 33,970 27,574
Total assets less current liabilities: 42,072 36,852
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,000 ) ( 5,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,072 31,852
Capital and reserves: 37,072 31,852

LLS ROOFING FELT LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2024
And Signed On Behalf Of The Board By:

Name: Laura Pretkelyte
Status: Director

The notes form part of these financial statements

LLS ROOFING FELT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

LLS ROOFING FELT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No