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REGISTERED NUMBER: 04215164 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Impington Roofing Services Ltd

Impington Roofing Services Ltd (Registered number: 04215164)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Impington Roofing Services Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A O Wright
Mrs T L Wright





SECRETARY: Mrs T L Wright





REGISTERED OFFICE: Unit D
South Cambridge Business Park
Babraham Road
Sawston
Cambridgeshire
CB22 3JH





REGISTERED NUMBER: 04215164 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Impington Roofing Services Ltd (Registered number: 04215164)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 274,614 252,162
Investments 6 1 -
274,615 252,162

CURRENT ASSETS
Debtors 7 199,193 184,703
Cash at bank 346,249 371,782
545,442 556,485
CREDITORS
Amounts falling due within one year 8 298,033 254,516
NET CURRENT ASSETS 247,409 301,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

522,024

554,131

CREDITORS
Amounts falling due after more than one
year

9

114,302

139,903
NET ASSETS 407,722 414,228

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 407,712 414,218
SHAREHOLDERS' FUNDS 407,722 414,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Impington Roofing Services Ltd (Registered number: 04215164)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





Mrs T L Wright - Director


Impington Roofing Services Ltd (Registered number: 04215164)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Impington Roofing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 15,000
AMORTISATION
At 1 June 2023
and 31 May 2024 15,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

Impington Roofing Services Ltd (Registered number: 04215164)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2023 175,000 214,967 389,967
Additions - 44,031 44,031
At 31 May 2024 175,000 258,998 433,998
DEPRECIATION
At 1 June 2023 - 137,805 137,805
Charge for year - 21,579 21,579
At 31 May 2024 - 159,384 159,384
NET BOOK VALUE
At 31 May 2024 175,000 99,614 274,614
At 31 May 2023 175,000 77,162 252,162

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1
At 31 May 2024 1
NET BOOK VALUE
At 31 May 2024 1

7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 28,988 25,058
Other debtors 155,568 145,008
184,556 170,066

Amounts falling due after more than one year:
Other debtors 14,637 14,637

Aggregate amounts 199,193 184,703

Impington Roofing Services Ltd (Registered number: 04215164)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 19,928 18,173
Hire purchase contracts 28,679 15,405
Trade creditors 123,169 89,784
Taxation and social security 119,922 126,817
Other creditors 6,335 4,337
298,033 254,516

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 53,709 102,999
Hire purchase contracts 60,593 36,904
114,302 139,903