Wychwood Roofing Ltd 14800523 false 2023-04-14 2024-04-30 2024-04-30 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 14800523 2023-04-14 2024-04-30 14800523 2024-04-30 14800523 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14800523 bus:Micro-entities 2023-04-14 2024-04-30 14800523 bus:AuditExemptWithAccountantsReport 2023-04-14 2024-04-30 14800523 bus:FilletedAccounts 2023-04-14 2024-04-30 14800523 bus:SmallCompaniesRegimeForAccounts 2023-04-14 2024-04-30 14800523 bus:RegisteredOffice 2023-04-14 2024-04-30 14800523 bus:Director1 2023-04-14 2024-04-30 14800523 bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14800523 bus:Agent1 2023-04-14 2024-04-30 14800523 countries:AllCountries 2023-04-14 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14800523

Wychwood Roofing Ltd

Unaudited Filleted Financial Statements

for the Period from 14 April 2023 to 30 April 2024

 

Wychwood Roofing Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wychwood Roofing Ltd

Company Information

Director

Mr Karl Christian Smith

Registered office

8 Wychwood Drive
Milton under Wychwood
Chipping Norton
Oxon
OX7 6JA

Accountants

TSH Professional Services Ltd
Xeinadin TsH3 Bignell Park Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Wychwood Roofing Ltd

Profit and Loss Account for the Period from 14 April 2023 to 30 April 2024

14 April 2023 to
30 April 2024
£

Turnover

62,547

Cost of raw materials and consumables

(24,254)

Other charges

(4,126)

Profit before tax

34,167

Tax on profit

(8,153)

Profit for the period

26,014

 

Wychwood Roofing Ltd

(Registration number: 14800523)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

7,000

Current assets

44,933

Creditors: Amounts falling due within one year

(23,005)

Net current assets

21,928

Total assets less current liabilities

28,928

Accruals and deferred income

(2,814)

 

26,114

Capital and reserves

26,114

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:
8 Wychwood Drive
Milton under Wychwood
Chipping Norton
Oxon
OX7 6JA

These financial statements were authorised for issue by the director on 13 January 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'.

The financial statements are presented in pounds sterling, rounded to the nearest pound.

The company commenced trading on 4th February 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 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:

 

Wychwood Roofing Ltd

(Registration number: 14800523)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the period 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr Karl Christian Smith
Director