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Company Registration No. 13329691 (England and Wales)
Allroofs-Uk Ltd Unaudited accounts for the year ended 30 April 2024
Allroofs-Uk Ltd Unaudited accounts Contents
Page
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Allroofs-Uk Ltd Company Information for the year ended 30 April 2024
Director
Mr S Wood
Company Number
13329691 (England and Wales)
Registered Office
Layfield Farm, Sheppey Way Bobbing Kent ME9 8QS England
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Allroofs-Uk Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,305 
8,998 
Current assets
Debtors
14,475 
106,666 
Cash at bank and in hand
18,420 
4,420 
32,895 
111,086 
Creditors: amounts falling due within one year
(110,778)
(132,152)
Net current liabilities
(77,883)
(21,066)
Net liabilities
(72,578)
(12,068)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(72,580)
(12,070)
Shareholders' funds
(72,578)
(12,068)
For the year ending 30 April 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 13 February 2025 and were signed on its behalf by
Mr S Wood Director Company Registration No. 13329691
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Allroofs-Uk Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Allroofs-Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329691. The registered office is Layfield Farm,, Sheppey Way, Bobbing, Kent, ME9 8QS, 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.
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:
Motor vehicles
- 4 years
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
9,000 
5,581 
750 
15,331 
Additions
- 
186 
- 
186 
At 30 April 2024
9,000 
5,767 
750 
15,517 
Depreciation
At 1 May 2023
4,500 
1,489 
344 
6,333 
Charge for the year
2,250 
1,442 
187 
3,879 
At 30 April 2024
6,750 
2,931 
531 
10,212 
Net book value
At 30 April 2024
2,250 
2,836 
219 
5,305 
At 30 April 2023
4,500 
4,092 
406 
8,998 
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Allroofs-Uk Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,572 
86,819 
Other debtors
2,903 
19,847 
14,475 
106,666 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
689 
32,409 
Taxes and social security
47,342 
23,428 
Other creditors
7,500 
5,000 
Loans from directors
55,247 
71,315 
110,778 
132,152 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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