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Registered number: 14882783

KF Roofing Services Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/05/2024

Berry Kearsley Stockwell Limited
31-32 High Street
Wellingborough
Northants
NN8 4HL

KF Roofing Services Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/05/2024
DIRECTORS
Kyle Michael Fisher
REGISTERED OFFICE
52 Edinburgh Road
Wellingborough
Northants
NN8 2HW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14882783

KF Roofing Services Limited

ACCOUNTS
FOR THE378 DAY PERIODENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

KF Roofing Services Limited

BALANCE SHEET AT 31/05/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand361
361
CREDITORS: Amounts falling due within one year38,398
NET CURRENT LIABILITIES(8,037)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,037)
CAPITAL AND RESERVES
Called up share capital41
Profit and loss account(8,038)
SHAREHOLDERS' FUNDS(8,037)
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/02/2025 and signed on their behalf by
.............................
Kyle Michael Fisher
Director

KF Roofing Services Limited

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
PAYE control120
Directors current account7,654
Accruals624
8,398
4. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1