S Peters Roofing Limited 08577140 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Roofing activities Digita Accounts Production Advanced 6.30.9574.0 true 08577140 2023-07-01 2024-06-30 08577140 2024-06-30 08577140 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08577140 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08577140 bus:Micro-entities 2023-07-01 2024-06-30 08577140 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08577140 bus:FullAccounts 2023-07-01 2024-06-30 08577140 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08577140 bus:RegisteredOffice 2023-07-01 2024-06-30 08577140 bus:Director1 2023-07-01 2024-06-30 08577140 bus:Director2 2023-07-01 2024-06-30 08577140 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08577140 countries:EnglandWales 2023-07-01 2024-06-30 08577140 2022-07-01 2023-06-30 08577140 2023-06-30 08577140 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08577140 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08577140

S Peters Roofing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

S Peters Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

S Peters Roofing Limited

Company Information

Directors

Mr S Peters

Mrs K Peters

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

S Peters Roofing Limited

(Registration number: 08577140)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

59,752

62,458

Current assets

78,316

127,546

Creditors: Amounts falling due within one year

(56,706)

(56,151)

Net current assets

21,610

71,395

Total assets less current liabilities

81,362

133,853

Creditors: Amounts falling due after more than one year

(39,056)

(44,349)

Accruals and deferred income

(1,105)

(1,100)

 

41,201

88,404

Capital and reserves

41,201

88,404

 

S Peters Roofing Limited

(Registration number: 08577140)
Balance Sheet as at 30 June 2024

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:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 11 March 2025.

Basis of preparation

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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S Peters Roofing Limited

(Registration number: 08577140)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr S Peters
Director