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Company registration number: 03323635
Rhodes Roofing Limited
Unaudited filleted financial statements
30 April 2024
Rhodes Roofing Limited
Contents
Statement of financial position and notes to the financial statements
Rhodes Roofing Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 12,269 1,888
_______ _______
Current assets 73,393 61,763
Prepayments and accrued income 767 767
_______ _______
74,160 62,530
Creditors: amounts falling due within one year ( 32,774) ( 35,763)
_______ _______
Net current assets 41,386 26,767
_______ _______
Total assets less current liabilities 53,655 28,655
Creditors: amounts falling due after more than one year ( 7,917) ( 12,949)
Accruals and deferred income ( 3,700) ( 6,660)
_______ _______
Net assets 42,038 9,046
_______ _______
Capital and reserves 42,038 9,046
_______ _______
Notes to the financial statements
Rhodes Roofing Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matthew Rhodes ( 338) ( 4) ( 342)
Mr Martin Rhodes ( 338) ( 4) ( 342)
_______ _______ _______
( 676) ( 8) ( 684)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matthew Rhodes ( 98) ( 240) ( 338)
Mr Martin Rhodes ( 98) ( 240) ( 338)
_______ _______ _______
( 196) ( 480) ( 676)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 13 March 2025 , and are signed on behalf of the board by:
Mr Martin Rhodes
Director
Company registration number: 03323635
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 1a Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.