1 January 2024 false No description of principal activity Taxfiler 2024.6 11093439business:PrivateLimitedCompanyLtd2024-01-012024-12-31 110934392023-12-31 110934392024-01-012024-12-31 11093439business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11093439business:FilletedAccounts2024-01-012024-12-31 110934392024-12-31 11093439business:Director12024-01-012024-12-31 11093439business:RegisteredOffice2024-01-012024-12-31 110934392023-12-31 11093439core:WithinOneYear2024-12-31 11093439core:WithinOneYear2023-12-31 11093439core:AfterOneYear2024-12-31 11093439core:AfterOneYear2023-12-31 11093439core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11093439core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11093439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11093439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11093439core:PreviouslyStatedAmount2024-12-31 11093439core:PreviouslyStatedAmount2023-12-31 11093439business:SmallEntities2024-01-012024-12-31 11093439countries:EnglandWales2024-01-012024-12-31 11093439core:MotorVehicles2023-12-31 11093439core:FurnitureFittings2023-12-31 11093439core:MotorVehicles2024-01-012024-12-31 11093439core:FurnitureFittings2024-01-012024-12-31 11093439core:MotorVehicles2024-12-31 11093439core:FurnitureFittings2024-12-31 110934392023-01-012023-12-31 iso4217:GBP xbrli:pure
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
Director
Ross Golder
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
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GOLD ROOFING CORNWALL LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,654 
21,429 
Current assets
Inventories
15,000 
30,690 
Debtors
11,566 
2,932 
Cash at bank and in hand
732 
4,032 
27,298 
37,654 
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 
Capital and reserves
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
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GOLD ROOFING CORNWALL LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
407 
407 
At 31 December 2024
39,249 
4,515 
43,764 
Depreciation
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 
Net book value
At 31 December 2024
14,214 
2,440 
16,654 
At 31 December 2023
18,953 
2,476 
21,429 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,566 
2,430 
Accrued income and prepayments
- 
502 
11,566 
2,932 
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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 
£ 
£ 
VAT
4,733 
3,206 
Trade creditors
9,286 
32,400 
Taxes and social security
7,618 
6,025 
Other creditors
14,293 
- 
Loans from directors
1,603 
(17)
Accruals
932 
928 
38,465 
42,542 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,397 
5,803 
Obligations under finance leases and hire purchase contracts
6,173 
9,540 
9,570 
15,343 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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