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Registration number: 06866906

Netley Abbey Roofing Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 April 2024

 

Netley Abbey Roofing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Netley Abbey Roofing Limited

Company Information

Director

J. N. Martin-y-Nunez

Registered office

First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered AccountantsFirst Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Netley Abbey Roofing Limited

(Registration number: 06866906)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,401

7,807

Current assets

167,052

175,632

Prepayments and accrued income

3,913

2,932

Creditors: Amounts falling due within one year

(105,092)

(152,302)

Net current assets

65,873

26,262

Total assets less current liabilities

72,274

34,069

Creditors: Amounts falling due after more than one year

(11,431)

(21,678)

Accruals and deferred income

(2,676)

(2,112)

 

58,167

10,279

Capital and reserves

58,167

10,279

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:
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the director on 24 March 2025.

2

Staff numbers

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

For the financial year ending 30 April 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.

 

Netley Abbey Roofing Limited

(Registration number: 06866906)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
J. N. Martin-y-Nunez
Director