2 2 Ambrose Smith Limited 07625422 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is roofing services. Digita Accounts Production Advanced 6.30.9574.0 true 07625422 2023-07-01 2024-06-30 07625422 2024-06-30 07625422 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07625422 bus:Micro-entities 2023-07-01 2024-06-30 07625422 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07625422 bus:FilletedAccounts 2023-07-01 2024-06-30 07625422 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07625422 bus:RegisteredOffice 2023-07-01 2024-06-30 07625422 bus:Director1 2023-07-01 2024-06-30 07625422 bus:Director2 2023-07-01 2024-06-30 07625422 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07625422 bus:Agent1 2023-07-01 2024-06-30 07625422 countries:EnglandWales 2023-07-01 2024-06-30 07625422 2022-07-01 2023-06-30 07625422 2023-06-30 07625422 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 07625422

Ambrose Smith Limited

trading as Total Roofing

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ambrose Smith Limited

trading as Total Roofing

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambrose Smith Limited

trading as Total Roofing

Company Information

Directors

Mrs Ruth Smith

Ambrose Jessey Frank Smith

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Ambrose Smith Limited

trading as Total Roofing

(Registration number: 07625422)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

24,992

33,320

Current assets

59,250

58,843

Prepayments and accrued income

3,565

3,468

Creditors: Amounts falling due within one year

(27,582)

(20,375)

Net current assets

35,233

41,936

Total assets less current liabilities

60,225

75,256

Accruals and deferred income

(1,604)

(1,567)

 

58,621

73,689

Capital and reserves

58,621

73,689

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:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 28 March 2025.

 

Ambrose Smith Limited

trading as Total Roofing

(Registration number: 07625422)
Balance Sheet as at 30 June 2024

2

Staff numbers

The average number of persons employed by the company (including directors) 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.

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 28 March 2025 and signed on its behalf by:
 

.........................................
Ambrose Jessey Frank Smith
Director