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Company registration number: 12652077
Roof Exchange Limited
Trading as Roof Exchange Limited
Unaudited filleted financial statements
31 March 2024
Roof Exchange Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roof Exchange Limited
Directors and other information
Director Mr Clive John Jervis
Secretary Judy C S Young
Company number 12652077
Registered office 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Business address 133 Barrack Road
Christchurch
Dorset
BH23 2AW
Bankers Natwest Bank Plc
High Street
Christchurch
Dorset
Roof Exchange Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 43,849 61,927
Prepayments and accrued income 2,434 2,444
_______ _______
46,283 64,371
Creditors: amounts falling due within one year ( 11,532) ( 12,084)
_______ _______
Net current assets 34,751 52,287
_______ _______
Total assets less current liabilities 34,751 52,287
Accruals and deferred income ( 1,145) -
_______ _______
Net assets 33,606 52,287
_______ _______
Capital and reserves 33,606 52,287
_______ _______
Notes to the financial statements
Roof Exchange Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 February 2025 , and are signed on behalf of the board by:
Mr Clive John Jervis
Director
Company registration number: 12652077
The company is a private company limited by shares, registered in England & Wales.