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Company Registration No. 13516792 (England and Wales)
Archwell Roofing Ltd Unaudited accounts for the year ended 31 July 2024
Archwell Roofing Ltd Unaudited accounts Contents
Page
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Archwell Roofing Ltd Company Information for the year ended 31 July 2024
Director
Blake Mamo
Company Number
13516792 (England and Wales)
Registered Office
107 Houston Road London London SE23 2RL England
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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Archwell Roofing Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
51,894 
4,293 
Cash at bank and in hand
3,827 
5,897 
55,721 
10,190 
Creditors: amounts falling due within one year
(55,689)
(10,107)
Net current assets
32 
83 
Net assets
32 
83 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31 
82 
Shareholders' funds
32 
83 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Blake Mamo Director Company Registration No. 13516792
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Archwell Roofing Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Archwell Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13516792. The registered office is 107 Houston Road, London, London, SE23 2RL, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,067 
- 
Other debtors
49,827 
4,293 
51,894 
4,293 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
47,117 
2,775 
Trade creditors
25 
- 
Taxes and social security
5,314 
5,532 
Accruals
3,233 
1,800 
55,689 
10,107 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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