Company Registration No. 10705087 (England and Wales)
Archer Roofing (kent) Limited
Unaudited accounts
for the year ended 31 August 2024
Archer Roofing (kent) Limited
Unaudited accounts
Contents
Archer Roofing (kent) Limited
Company Information
for the year ended 31 August 2024
Company Number
10705087 (England and Wales)
Registered Office
3 Pleasant View Road
Crowborough
East Sussex
TN6 2UT
England
Archer Roofing (kent) Limited
Statement of financial position
as at 31 August 2024
Tangible assets
15,768
20,913
Cash at bank and in hand
4,211
7
Creditors: amounts falling due within one year
(113,718)
(123,645)
Net current (liabilities)/assets
(26,318)
10,452
Net (liabilities)/assets
(10,550)
31,365
Called up share capital
100
100
Profit and loss account
(10,650)
31,265
Shareholders' funds
(10,550)
31,365
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Jamie Archer
Director
Company Registration No. 10705087
Archer Roofing (kent) Limited
Notes to the Accounts
for the year ended 31 August 2024
Archer Roofing (kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 10705087. The registered office is 3 Pleasant View Road, Crowborough, East Sussex, TN6 2UT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
36,631
1,499
38,130
At 31 August 2024
36,631
1,499
38,130
At 1 September 2023
16,546
671
17,217
Charge for the year
5,021
124
5,145
At 31 August 2024
21,567
795
22,362
At 31 August 2024
15,064
704
15,768
At 31 August 2023
20,085
828
20,913
Amounts falling due within one year
Other debtors
73,189
107,189
Archer Roofing (kent) Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
29,582
32,468
Taxes and social security
74,610
79,287
Other creditors
8,575
8,575
Loans from directors
951
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).