Registered Number 13497764

ROOFING & CLADDING SOUTHERN LIMITED

Micro-entity Accounts

31 July 2024

ROOFING & CLADDING SOUTHERN LIMITED Registered Number 13497764

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,608
19,478
Current Assets
409,916
180,279
Creditors: amounts falling due within one year
(68,825)
(46,833)
Net current assets (liabilities)
341,091
133,446
Total assets less current liabilities
355,699
152,924
Provisions for liabilities
-
(3,701)
Total net assets (liabilities)
355,699
149,223
Capital and reserves
355,699
149,223
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
Tony Pullen, Director

ROOFING & CLADDING SOUTHERN LIMITED Registered Number 13497764

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1