1 February 2024 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093875382024-02-012025-01-31093875382025-01-31093875382024-01-3109387538core:WithinOneYear2025-01-3109387538core:WithinOneYear2024-01-3109387538core:AfterOneYear2025-01-3109387538bus:RegisteredOffice2024-02-012025-01-31093875382023-02-012024-01-3109387538bus:Director12024-02-012025-01-310938753812024-02-012025-01-3109387538countries:EnglandWales2024-02-012025-01-3109387538bus:AuditExemptWithAccountantsReport2024-02-012025-01-3109387538bus:PrivateLimitedCompanyLtd2024-02-012025-01-3109387538bus:Micro-entities2024-02-012025-01-3109387538bus:FullAccounts2024-02-012025-01-31
Company registration number:
09387538
Edwinstowe Flat Roofing Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Edwinstowe Flat Roofing Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
27,616
 
22,964
 
   
Current assets
88,616
 
96,879
 
Creditors: amounts falling due within one year
(15,486
)
(33,387
)
Net current assets
73,130
 
63,492
 
Total assets less current liabilities
100,746
 
86,456
 
Creditors: amounts falling due after more than one year
(9,526
) -  
Accruals and deferred income
(1,752
)
(2,046
)
Net assets
89,468
 
84,410
 
   
Capital and reserves
89,468
 
84,410
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12a Rufford Road
,
Edwinstowe
,
Mansfield
,
NG21 9HY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

Mr Joshua Wolak
Balance brought forward: (£47)
Advances/(credits) to the director: (£2)
Balance outstanding: (£49)
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2025
, and are signed on behalf of the board by:
Mr J Wolak
Director
Company registration number:
09387538