Company Registration No. 11093439 (England and Wales)
GOLD ROOFING CORNWALL LIMITED
Unaudited accounts
for the year ended 31 December 2024
GOLD ROOFING CORNWALL LIMITED
Company Information
for the year ended 31 December 2024
Company Number
11093439 (England and Wales)
Registered Office
40 Goverseth Terrace
Foxhole
St. Austell
Cornwall
PL26 7XA
England
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
GOLD ROOFING CORNWALL LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
16,654
21,429
Cash at bank and in hand
732
4,032
Creditors: amounts falling due within one year
(38,465)
(42,542)
Net current liabilities
(11,167)
(4,888)
Total assets less current liabilities
5,487
16,541
Creditors: amounts falling due after more than one year
(9,570)
(15,343)
Net (liabilities)/assets
(4,083)
1,198
Called up share capital
1
1
Profit and loss account
(4,084)
1,197
Shareholders' funds
(4,083)
1,198
For the year ending 31 December 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 6 March 2025 and were signed on its behalf by
Ross Golder
Director
Company Registration No. 11093439
GOLD ROOFING CORNWALL LIMITED
Notes to the Accounts
for the year ended 31 December 2024
GOLD ROOFING CORNWALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11093439. The registered office is 40 Goverseth Terrace, Foxhole, St. Austell, Cornwall, PL26 7XA, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
39,249
4,108
43,357
At 31 December 2024
39,249
4,515
43,764
At 1 January 2024
20,296
1,632
21,928
Charge for the year
4,739
443
5,182
At 31 December 2024
25,035
2,075
27,110
At 31 December 2024
14,214
2,440
16,654
At 31 December 2023
18,953
2,476
21,429
Amounts falling due within one year
Trade debtors
11,566
2,430
Accrued income and prepayments
-
502
GOLD ROOFING CORNWALL LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,286
32,400
Taxes and social security
7,618
6,025
Loans from directors
1,603
(17)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,173
9,540
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).