WM Roofing Sussex Ltd 13311349 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is roofing. Digita Accounts Production Advanced 6.30.9574.0 true 13311349 2023-05-01 2024-04-30 13311349 2024-04-30 13311349 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13311349 bus:Micro-entities 2023-05-01 2024-04-30 13311349 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13311349 bus:FilletedAccounts 2023-05-01 2024-04-30 13311349 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13311349 bus:RegisteredOffice 2023-05-01 2024-04-30 13311349 bus:Director2 2023-05-01 2024-04-30 13311349 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13311349 countries:EnglandWales 2023-05-01 2024-04-30 13311349 2022-05-01 2023-04-30 13311349 2023-04-30 13311349 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13311349

WM Roofing Sussex Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

WM Roofing Sussex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WM Roofing Sussex Ltd

Company Information

Director

W Millis

Registered office

Vernon House
24 Warren Road
Brighton
BN2 6BB

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

WM Roofing Sussex Ltd

(Registration number: 13311349)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

8,519

24,818

Creditors: Amounts falling due within one year

-

(14,299)

 

8,519

10,519

Capital and reserves

8,519

10,519

1

General information

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

The address of its registered office is:
Vernon House
24 Warren Road
Brighton
BN2 6BB

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

WM Roofing Sussex Ltd

(Registration number: 13311349)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 29 January 2025




 

.........................................

W Millis

Director