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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
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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
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ASPECT ROOFING & UPVC LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,629 
3,287 
Current assets
Inventories
8,000 
8,000 
Debtors
- 
6,500 
Cash at bank and in hand
1,888 
3,516 
9,888 
18,016 
Creditors: amounts falling due within one year
(3,687)
(15,636)
Net current assets
6,201 
2,380 
Net assets
8,830 
5,667 
Capital and reserves
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
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ASPECT ROOFING & UPVC LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 June 2024
614 
2,015 
2,629 
At 30 June 2023
768 
2,519 
3,287 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,500 
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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 
£ 
£ 
VAT
273 
- 
Taxes and social security
345 
- 
Loans from directors
969 
15,636 
Accruals
2,100 
- 
3,687 
15,636 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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