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Company Registration No. 14908839 (England and Wales)
CORNWALL ROOFING SERVICES LTD Unaudited accounts for the year ended 30 June 2024
CORNWALL ROOFING SERVICES LTD Unaudited accounts Contents
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CORNWALL ROOFING SERVICES LTD Company Information for the year ended 30 June 2024
Directors
Jason Golder Miss Eva Battison
Company Number
14908839 (England and Wales)
Registered Office
32 GRENVILLE MEADOWS NANPEAN ST. AUSTELL CORNWALL PL26 7ZA ENGLAND
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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CORNWALL ROOFING SERVICES LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
28,163 
Current assets
Debtors
8,222 
Cash at bank and in hand
40,018 
48,240 
Creditors: amounts falling due within one year
(43,546)
Net current assets
4,694 
Net assets
32,857 
Capital and reserves
Called up share capital
2 
Profit and loss account
32,855 
Shareholders' funds
32,857 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
Jason Golder Director Company Registration No. 14908839
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CORNWALL ROOFING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CORNWALL ROOFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14908839. The registered office is 32 GRENVILLE MEADOWS, NANPEAN, ST. AUSTELL, CORNWALL, PL26 7ZA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
4,448 
28,838 
33,286 
At 30 June 2024
4,448 
28,838 
33,286 
Depreciation
Charge for the year
824 
4,299 
5,123 
At 30 June 2024
824 
4,299 
5,123 
Net book value
At 30 June 2024
3,624 
24,539 
28,163 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,420 
Accrued income and prepayments
4,802 
8,222 
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CORNWALL ROOFING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,312 
Trade creditors
585 
Taxes and social security
6,123 
Loans from directors
26,807 
Accruals
719 
43,546 
7
Average number of employees
During the year the average number of employees was 5.
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