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BELGRAVE ROOFING LIMITED

Registered Number
04515485
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BELGRAVE ROOFING LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

MILLINGTON, Daniel

Registered Address

Unit 6 Quebec Wharf
14 Thomas Road Limehouse
London
E14 7AF

Registered Number

04515485 (England and Wales)
BELGRAVE ROOFING LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,72457,618
36,72457,618
Current assets
Debtors412,960367,581
Cash at bank and on hand303,362224,242
716,322591,823
Creditors amounts falling due within one year(132,898)(114,178)
Net current assets (liabilities)583,424477,645
Total assets less current liabilities620,148535,263
Net assets620,148535,263
Capital and reserves
Called up share capital11
Profit and loss account620,147535,262
Shareholders' funds620,148535,263
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
MILLINGTON, Daniel
Director
Registered Company No. 04515485
BELGRAVE ROOFING LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23152,554
Additions(34,495)
At 30 June 24118,059
Depreciation and impairment
At 01 July 2394,936
Charge for year1,491
On disposals(15,092)
At 30 June 2481,335
Net book value
At 30 June 2436,724
At 30 June 2357,618
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MILLINGTON, Daniel67,361109,84567,361109,845
67,361109,84567,361109,845