Company registration number 07264363 (England and Wales)
SMART-TEC ROOFING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Monetta LLP
Chartered Accounants
SMART-TEC ROOFING LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,330
20,173
Current assets
285,915
101,795
Creditors: amounts falling due within one year
(126,025)
(60,900)
Net current assets
159,890
40,895
Total assets less current liabilities
175,220
61,068
Creditors: amounts falling due after more than one year
(17,692)
(27,692)
Net assets
157,528
33,376
Capital and reserves
157,528
33,376
SMART-TEC ROOFING LTD
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Smart-Tec Roofing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o Monetta LLP, 232 Stamford Street Central, Ashton Under Lyne, OL6 7NQ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
M Smart
Director
Company Registration Number 07264363