Integrated Roofing Systems (NE) Limited 12075630 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of roofing contractors Digita Accounts Production Advanced 6.30.9574.0 true 12075630 2023-07-01 2024-06-30 12075630 2024-06-30 12075630 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12075630 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12075630 bus:Micro-entities 2023-07-01 2024-06-30 12075630 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12075630 bus:FullAccounts 2023-07-01 2024-06-30 12075630 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12075630 bus:RegisteredOffice 2023-07-01 2024-06-30 12075630 bus:Director1 2023-07-01 2024-06-30 12075630 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12075630 countries:EnglandWales 2023-07-01 2024-06-30 12075630 2022-07-01 2023-06-30 12075630 2023-06-30 12075630 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12075630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12075630

Integrated Roofing Systems (NE) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Integrated Roofing Systems (NE) Limited

(Registration number: 12075630)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

67,767

60,579

Creditors: Amounts falling due within one year

(26,831)

(16,536)

Total assets less current liabilities

40,936

44,043

Creditors: Amounts falling due after more than one year

(20,287)

(25,140)

Accruals and deferred income

(1,950)

(1,050)

 

18,699

17,853

Capital and reserves

18,699

17,853

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 March 2025
 

.........................................
Mr S Brunton
Director

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hexham Villa
Egton Terrace
Birtley
Co. Durham
DH3 1LX
England

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

 

Integrated Roofing Systems (NE) Limited

(Registration number: 12075630)
Balance Sheet as at 30 June 2024

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).