LONDON GRP ROOFING LTD

Company Registration Number:
12024628 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LONDON GRP ROOFING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONDON GRP ROOFING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 20
Margaret Road
Bexley
England
DA5 1DU
Company Registration Number: 12024628 (England and Wales)

LONDON GRP ROOFING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 249,380 153,684
Cost of Materials ( 130,769 ) ( 74,261 )
Staff Costs ( 25,048 ) ( 12,095 )
Depreciation and Writeoffs ( 1,751 ) ( 2,255 )
Other charges ( 21,980 ) ( 16,109 )
Tax on Profit ( 14,590 ) ( 9,980 )
Profit or (Loss) for Period 55,242 38,984

LONDON GRP ROOFING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 6,058 6,116
Current assets: 98,110 62,264
Creditors: amounts falling due within one year: ( 42,129 ) ( 30,706 )
Net current assets (liabilities): 55,981 31,558
Total assets less current liabilities: 62,039 37,674
Total net assets (liabilities): 62,039 37,674
Capital and reserves: 62,039 37,674

LONDON GRP ROOFING LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: Stephen Knuckey
Status: Director

The notes form part of these financial statements

LONDON GRP ROOFING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

LONDON GRP ROOFING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No