2 2 Will Simpson Roofing & Cladding Ltd 10467615 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Roofing contractor Digita Accounts Production Advanced 6.30.9574.0 true 10467615 2024-01-01 2024-12-31 10467615 2024-12-31 10467615 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10467615 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10467615 1 2024-12-31 10467615 bus:Micro-entities 2024-01-01 2024-12-31 10467615 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10467615 bus:FilletedAccounts 2024-01-01 2024-12-31 10467615 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10467615 bus:RegisteredOffice 2024-01-01 2024-12-31 10467615 bus:Director1 2024-01-01 2024-12-31 10467615 bus:Director2 2024-01-01 2024-12-31 10467615 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10467615 bus:Agent1 2024-01-01 2024-12-31 10467615 countries:England 2024-01-01 2024-12-31 10467615 1 2024-01-01 2024-12-31 10467615 1 2023-12-31 10467615 2023-01-01 2023-12-31 10467615 2023-12-31 10467615 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10467615 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10467615 1 2023-12-31 10467615 1 2023-01-01 2023-12-31 10467615 1 2022-12-31 xbrli:pure iso4217:GBP

Registration number: 10467615

Will Simpson Roofing & Cladding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Will Simpson Roofing & Cladding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Will Simpson Roofing & Cladding Ltd

Company Information

Directors

Mr William Patrick Simpson

Mrs Sophie Leanne Simpson

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountant2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Will Simpson Roofing & Cladding Ltd

(Registration number: 10467615)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

14,863

18,823

Current assets

65,363

51,090

Prepayments and accrued income

-

73

Creditors: Amounts falling due within one year

(38,294)

(25,209)

Net current assets

27,069

25,954

Total assets less current liabilities

41,932

44,777

Creditors: Amounts falling due after more than one year

(21,046)

(29,489)

Accruals and deferred income

(2,600)

(2,383)

 

18,286

12,905

Capital and reserves

18,286

12,905

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 24 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Will Simpson Roofing & Cladding Ltd

(Registration number: 10467615)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Overdrawn directors loan account, no interest has been charged on this loan

19,765

10,777

(30,542)

-

 

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Overdrawn directors loan account, no interest has been charged on this loan

-

19,765

19,765

 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr William Patrick Simpson
Director