1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10254731 2023-07-01 2024-06-30 10254731 2024-06-30 10254731 2023-06-30 10254731 2022-07-01 2023-06-30 10254731 2023-06-30 10254731 2022-06-30 10254731 bus:Director1 2023-07-01 2024-06-30 10254731 core:WithinOneYear 2024-06-30 10254731 core:WithinOneYear 2023-06-30 10254731 core:AfterOneYear 2024-06-30 10254731 core:AfterOneYear 2023-06-30 10254731 bus:Micro-entities 2023-07-01 2024-06-30 10254731 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10254731 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10254731 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10254731 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10254731
Salop Roofing Specialists Limited
Filleted Unaudited Financial Statements
30 June 2024
Salop Roofing Specialists Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
26,991
26,907
---------
---------
Current assets
30,219
36,068
Prepayments and accrued income
326
448
---------
---------
30,545
36,516
Creditors: amounts falling due within one year
28,924
44,460
---------
---------
Net current assets/(liabilities)
1,621
( 7,944)
---------
---------
Total assets less current liabilities
28,612
18,963
Creditors: amounts falling due after more than one year
6,835
10,075
Accruals and deferred income
1,395
908
---------
---------
20,382
7,980
---------
---------
Capital and reserves
20,382
7,980
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30th June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 July 2024 , and are signed on behalf of the board by:
Mr D Jones
Director
Company registration number: 10254731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Marton Drive, Shrewsbury, SY13DE, England.