Company Registration No. 12652188 (England and Wales)
ASPECT ROOFING & UPVC LTD
Unaudited accounts
for the year ended 30 June 2024
ASPECT ROOFING & UPVC LTD
Unaudited accounts
Contents
ASPECT ROOFING & UPVC LTD
Company Information
for the year ended 30 June 2024
Directors
Monty Croke
MONTY CROKE
Company Number
12652188 (England and Wales)
Registered Office
THISTLE HILL CARAVAN PARK
THISTLE HILL
KNARESBOROUGH
HG5 8LS
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
ASPECT ROOFING & UPVC LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,629
3,287
Cash at bank and in hand
1,888
3,516
Creditors: amounts falling due within one year
(3,687)
(15,636)
Net current assets
6,201
2,380
Called up share capital
1
1
Profit and loss account
8,829
5,666
Shareholders' funds
8,830
5,667
For the 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. 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 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 of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by
MONTY CROKE
Director
Company Registration No. 12652188
ASPECT ROOFING & UPVC LTD
Notes to the Accounts
for the year ended 30 June 2024
ASPECT ROOFING & UPVC LTD is a private company, limited by shares, registered in England and Wales, registration number 12652188. The registered office is THISTLE HILL CARAVAN PARK, THISTLE HILL, KNARESBOROUGH, HG5 8LS.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,600
5,248
6,848
At 30 June 2024
1,600
5,248
6,848
At 1 July 2023
832
2,729
3,561
Charge for the year
154
504
658
At 30 June 2024
986
3,233
4,219
At 30 June 2024
614
2,015
2,629
At 30 June 2023
768
2,519
3,287
Amounts falling due within one year
ASPECT ROOFING & UPVC LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
345
-
Loans from directors
969
15,636
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).