Company Registration No. 12730581 (England and Wales)
Aston Roofing Limited
Unaudited accounts
for the year ended 31 March 2024
Aston Roofing Limited
Unaudited accounts
Contents
Aston Roofing Limited
Company Information
for the year ended 31 March 2024
Company Number
12730581 (England and Wales)
Registered Office
13 ST. JAMES CRESCENT
BEXHILL-ON-SEA
TN40 2DL
ENGLAND
Accountants
C&C Accountants and Tax Advisors
7 Henderson Close
Hastings
East Sussex
TN34 2DU
Aston Roofing Limited
Statement of financial position
as at 31 March 2024
Intangible assets
6,000
7,000
Tangible assets
35,720
14,535
Cash at bank and in hand
57,654
74,998
Creditors: amounts falling due within one year
(46,733)
(54,097)
Net current assets
44,132
34,964
Called up share capital
100
100
Profit and loss account
85,752
56,399
Shareholders' funds
85,852
56,499
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Jack Aston
Director
Company Registration No. 12730581
Aston Roofing Limited
Notes to the Accounts
for the year ended 31 March 2024
Aston Roofing Limited is a private company, limited by shares, registered in England and Wales, registration number 12730581. The registered office is 13 ST. JAMES CRESCENT, BEXHILL-ON-SEA, TN40 2DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company considers it is operating on a going concern basis.
Aston Roofing Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,500
27,350
29,850
Additions
5,000
32,060
37,060
Disposals
-
(13,500)
(13,500)
At 31 March 2024
7,500
45,910
53,410
At 1 April 2023
1,013
14,302
15,315
Charge for the year
1,319
8,860
10,179
On disposals
-
(7,804)
(7,804)
At 31 March 2024
2,332
15,358
17,690
At 31 March 2024
5,168
30,552
35,720
At 31 March 2023
1,487
13,048
14,535
Amounts falling due within one year
Trade debtors
29,917
14,063
Aston Roofing Limited
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,498
29,746
Other creditors
22,190
9,638
Loans from directors
-
6,859
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).