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Company registration number: 12236770
KAL Single-Ply Roofing Limited
Unaudited filleted financial statements
31 October 2024
KAL Single-Ply Roofing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KAL Single-Ply Roofing Limited
Directors and other information
Director Mr J McMahon
Company number 12236770
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address 42 Hillsborough Drive
Bury
Lancashire
BL9 8LF
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
KAL Single-Ply Roofing Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 14,421 17,025
_______ _______
Current assets 35,658 44,460
Creditors: amounts falling due within one year ( 11,315) ( 34,780)
_______ _______
Net current assets 24,343 9,680
_______ _______
Total assets less current liabilities 38,764 26,705
Accruals and deferred income ( 800) ( 850)
_______ _______
Net assets 37,964 25,855
_______ _______
Capital and reserves 37,964 25,855
_______ _______
KAL Single-Ply Roofing Limited
Year ended 31 October 2024
Notes to the financial statements
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 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 J McMahon
Director
Company registration number: 12236770
The company is a private company limited by shares, registered in England and Wales.