Registered number
05144648
Up On The Roof Contractors Ltd
Filleted Accounts
30 June 2024
Up On The Roof Contractors Ltd
Registered number: 05144648
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 11,309 12,565
Current assets 43,777 39,520
Prepayments and accrued income - -
43,777 39,520
Creditors: amounts falling due within one year (17,552) (12,802)
Net current assets 26,225 26,718
Total assets less current liabilities 37,534 39,283
Creditors: amounts falling due after more than one year (2,081) (5,647)
Provisions for liabilities - -
Accruals and deferred income (676) (552)
Net assets 34,777 33,084
Capital and reserves 34,777 33,084
Number Number
Average number of employees 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P R Jones
Director
Approved by the board on 28 March 2025
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