2 2 Formoy Roofing Limited 08120854 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Roofing Contractor Digita Accounts Production Advanced 6.30.9574.0 true 08120854 2023-07-01 2024-06-30 08120854 2024-06-30 08120854 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08120854 bus:Micro-entities 2023-07-01 2024-06-30 08120854 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08120854 bus:FilletedAccounts 2023-07-01 2024-06-30 08120854 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08120854 bus:RegisteredOffice 2023-07-01 2024-06-30 08120854 bus:Director1 2023-07-01 2024-06-30 08120854 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08120854 countries:EnglandWales 2023-07-01 2024-06-30 08120854 2022-07-01 2023-06-30 08120854 2023-06-30 08120854 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08120854

Formoy Roofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Formoy Roofing Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Formoy Roofing Limited

(Registration number: 08120854)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,034

3,966

Current assets

19,353

83,099

Creditors: Amounts falling due within one year

(26,482)

(83,473)

Net current liabilities

(7,129)

(374)

Total assets less current liabilities

2,905

3,592

Accruals and deferred income

(1,000)

(1,000)

 

1,905

2,592

Capital and reserves

1,905

2,592

1

General information

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

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the director on 10 March 2025.

2

Staff numbers

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

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Formoy Roofing Limited

(Registration number: 08120854)
Balance Sheet as at 30 June 2024

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2025
 

.........................................
Mr S A Formoy
Director