IRIS Accounts Production v24.3.2.46 07679581 Board of Directors 29.6.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076795812023-06-28076795812024-06-30076795812023-06-292024-06-30076795812022-06-28076795812022-06-292023-06-28076795812023-06-2807679581ns15:EnglandWales2023-06-292024-06-3007679581ns14:PoundSterling2023-06-292024-06-3007679581ns10:Director12023-06-292024-06-3007679581ns10:PrivateLimitedCompanyLtd2023-06-292024-06-3007679581ns10:SmallEntities2023-06-292024-06-3007679581ns10:AuditExempt-NoAccountantsReport2023-06-292024-06-3007679581ns10:SmallCompaniesRegimeForDirectorsReport2023-06-292024-06-3007679581ns10:SmallCompaniesRegimeForAccounts2023-06-292024-06-3007679581ns10:FullAccounts2023-06-292024-06-3007679581ns10:Director22023-06-292024-06-3007679581ns10:CompanySecretary12023-06-292024-06-3007679581ns10:RegisteredOffice2023-06-292024-06-3007679581ns5:CurrentFinancialInstruments2024-06-3007679581ns5:CurrentFinancialInstruments2023-06-2807679581ns5:Non-currentFinancialInstruments2024-06-3007679581ns5:Non-currentFinancialInstruments2023-06-2807679581ns5:ShareCapital2024-06-3007679581ns5:ShareCapital2023-06-2807679581ns5:RetainedEarningsAccumulatedLosses2024-06-3007679581ns5:RetainedEarningsAccumulatedLosses2023-06-2807679581ns5:PlantMachinery2023-06-292024-06-3007679581ns5:PlantMachinery2023-06-2807679581ns5:PlantMachinery2024-06-3007679581ns5:PlantMachinery2023-06-2807679581ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007679581ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-28
REGISTERED NUMBER: 07679581 (England and Wales)















Financial Statements for the Period 29 June 2023 to 30 June 2024

for

Green Roofing Ltd

Green Roofing Ltd (Registered number: 07679581)






Contents of the Financial Statements
for the Period 29 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Green Roofing Ltd

Company Information
for the Period 29 June 2023 to 30 June 2024







DIRECTORS: E D Day
Mrs A Day





SECRETARY: Mrs A Day





REGISTERED OFFICE: 377-399 London Road
Camberley
Surrey
GU15 3HL





REGISTERED NUMBER: 07679581 (England and Wales)





ACCOUNTANTS: Beam Accountancy Ltd
377-399 London Road
Camberley
Surrey
GU15 3HL

Green Roofing Ltd (Registered number: 07679581)

Balance Sheet
30 June 2024

30.6.24 28.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,660 61,208

CURRENT ASSETS
Debtors 5 60,421 74,745
Cash at bank 380,093 239,691
440,514 314,436
CREDITORS
Amounts falling due within one year 6 141,723 117,432
NET CURRENT ASSETS 298,791 197,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

381,451

258,212

CREDITORS
Amounts falling due after more than one
year

7

33,851

24,905
NET ASSETS 347,600 233,307

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 347,500 233,207
SHAREHOLDERS' FUNDS 347,600 233,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Green Roofing Ltd (Registered number: 07679581)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





E D Day - Director


Green Roofing Ltd (Registered number: 07679581)

Notes to the Financial Statements
for the Period 29 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

Green Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 4 ) .

Green Roofing Ltd (Registered number: 07679581)

Notes to the Financial Statements - continued
for the Period 29 June 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 29 June 2023 189,196
Additions 54,281
Disposals (29,980 )
At 30 June 2024 213,497
DEPRECIATION
At 29 June 2023 127,988
Charge for period 27,494
Eliminated on disposal (24,645 )
At 30 June 2024 130,837
NET BOOK VALUE
At 30 June 2024 82,660
At 28 June 2023 61,208

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 28.6.23
£    £   
Trade debtors 56,321 68,145
Other debtors 4,100 6,600
60,421 74,745

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 28.6.23
£    £   
Trade creditors 10,035 1,057
Taxation and social security 97,290 80,308
Other creditors 34,398 36,067
141,723 117,432

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 28.6.23
£    £   
Hire purchase contracts 33,851 24,905