FITSALL ROOFING (UK) LTD

Company Registration Number:
08493201 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FITSALL ROOFING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

FITSALL ROOFING (UK) LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,290 56,387
Total fixed assets: 42,290 56,387
Current assets
Stocks: 239,732 365,401
Debtors:   241,178 211,412
Cash at bank and in hand: 3,978
Total current assets: 484,888 576,813
Creditors: amounts falling due within one year:   (256,055) (285,209)
Net current assets (liabilities): 228,833 291,604
Total assets less current liabilities: 271,123 347,991
Creditors: amounts falling due after more than one year:   (212,687) (315,139)
Total net assets (liabilities): 58,436 32,852
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,336 32,752
Shareholders funds: 58,436 32,852

The notes form part of these financial statements

FITSALL ROOFING (UK) LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 May 2024
and signed on behalf of the board by:

Name: David Fitsall
Status: Director

The notes form part of these financial statements

FITSALL ROOFING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FITSALL ROOFING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 30 30

FITSALL ROOFING (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 257,244
At 30 April 2024 257,244
Depreciation
At 01 May 2023 200,857
Charge for year 14,097
At 30 April 2024 214,954
Net book value
At 30 April 2024 42,290
At 30 April 2023 56,387