G R and Son Roofing Limited 8470512 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is the operation of a building roofing business. Digita Accounts Production Advanced 6.30.9574.0 true 8470512 2023-04-06 2024-04-05 8470512 2024-04-05 8470512 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 8470512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 8470512 bus:Micro-entities 2023-04-06 2024-04-05 8470512 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 8470512 bus:FullAccounts 2023-04-06 2024-04-05 8470512 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 8470512 bus:RegisteredOffice 2023-04-06 2024-04-05 8470512 bus:Director1 2023-04-06 2024-04-05 8470512 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 8470512 countries:EnglandWales 2023-04-06 2024-04-05 8470512 2022-04-06 2023-04-05 8470512 2023-04-05 8470512 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 8470512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 8470512

G R and Son Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2024

 

G R and Son Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G R and Son Roofing Limited

Company Information

Director

Mr Gary David Peter Rudman

Registered office

4 Heddington Close
Swindon
Wiltshire
SN2 5LN

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

G R and Son Roofing Limited

(Registration number: 8470512)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

9,094

12,125

Current assets

27,726

16,097

Prepayments and accrued income

1,052

1,970

Creditors: Amounts falling due within one year

(27,665)

(15,838)

Net current assets

1,113

2,229

Total assets less current liabilities

10,207

14,354

Creditors: Amounts falling due after more than one year

(9,000)

(13,000)

Accruals and deferred income

(1,207)

(1,267)

 

-

87

Capital and reserves

-

87

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:
4 Heddington Close
Swindon
Wiltshire
SN2 5LN

These financial statements were authorised for issue by the director on 5 February 2025.

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 - 1).

For the financial year ending 5 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:

 

G R and Son Roofing Limited

(Registration number: 8470512)
Balance Sheet as at 5 April 2024

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.

Approved and authorised by the director on 5 February 2025
 

........................................................
Mr Gary David Peter Rudman
Director