Company Registration No. 11929999 (England and Wales)
BRD Roofing Limited
Unaudited accounts
for the year ended 30 April 2024
BRD Roofing Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
BRD Roofing Limited
Company Information
for the year ended 30 April 2024
Company Number
11929999 (England and Wales)
Registered Office
1 Court Cottages
Rogiet
Caldicot
NP26 3UP
United Kingdom
Accountants
Bergsmith Accountancy Services Ltd
31 King Harold's View
Portskewett
Caldicot
NP26 5RS
BRD Roofing Limited
Statement of Financial Position
as at 30 April 2024
Current assets
7,810
8,053
Creditors: amounts falling due within one year
(539)
1,683
Net current assets
7,271
9,736
Total assets less current liabilities
7,271
10,736
Creditors: amounts falling due after more than one year
(9,912)
(11,792)
Accruals and deferred income
(300)
(300)
Net liabilities
(2,941)
(1,356)
Capital and reserves
(2,941)
(1,356)
BRD Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 11929999. The registered office is 1 Court Cottages, Rogiet, Caldicot, NP26 3UP, United Kingdom.
2 Guarantees and other financial commitments
A bounce back loan of £13,242 remains outstanding at the year end & repayments are ongoing.
While the business is currently not trading, the director is personally ensuring that those commitments are met on a monthly basis.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
BRD Roofing Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the 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. 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 29 January 2025
Benjamin Daly
Director
Company Registration No. 11929999