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CA Roofing South West Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

Registration number: 08545291

 

CA Roofing South West Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

CA Roofing South West Limited

Company Information

Director

Mr C C Acton

Company secretary

Mr C C Acton

Registered office

6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

CA Roofing South West Limited

(Registration number: 08545291)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

543

774

Current assets

135

7,452

Creditors: Amounts falling due within one year

(7,821)

(15,831)

Net current liabilities

(7,686)

(8,379)

Total assets less current liabilities

(7,143)

(7,605)

Creditors: Amounts falling due after more than one year

(9,610)

(12,764)

Accruals and deferred income

(1,056)

(840)

 

(17,809)

(21,209)

Capital and reserves

(17,809)

(21,209)

 

CA Roofing South West Limited

(Registration number: 08545291)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

These financial statements were authorised for issue by the director on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

Mr C C Acton

7,452

7,452

2023

At 1 June 2022
£

At 31 May 2023
£

Mr C C Acton

2,591

7,452

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

CA Roofing South West Limited

(Registration number: 08545291)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

CA Roofing South West Limited

(Registration number: 08545291)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr C C Acton
Company secretary and director