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Registered number
12964316
F R Complete Roofing Solutions Ltd
Unaudited Accounts
for the year ended
31 October 2024

F R Complete Roofing Solutions Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of F R Complete Roofing Solutions Ltd for the year ended 31 October 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 February 2025


F R Complete Roofing Solutions Ltd
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 58,713 73,380
58,713 73,380
Current assets
Debtors 4 55,138 49,334
Cash at bank and in hand 68,394 308,064
123,532 357,398
Creditors: amounts falling due within one year 5 (90,264) (342,791)
Net current assets / (liabilities) 33,268 14,607
Total assets less current liabilities 91,981 87,987
Provisions for liabilities (0) (0)
Total net assets (liabilities) 91,981 87,987
Capital and reserves
Called up share capital 2 2
Profit and loss account 91,979 87,985
Shareholders' funds 91,981 87,987

F R Complete Roofing Solutions Ltd
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr M Ormerod

Director


Approved by the board on 3 March 2025

Company Number: 12964316 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Torver Close
Burnley
BB12 8UH
United Kingdom

F R Complete Roofing Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Tangible fixed assets
Fixtures & Fittings Vehicles Total
Cost or valuation £ £ £
At 1 November 2023 122 114,519 114,641
At 31 October 2024 122 114,519 114,641
Depreciation
At 1 November 2023 34 41,227 41,261
Charge for the period 9 14,658 14,667
At 31 October 2024 43 55,885 55,928
Net book value
At 31 October 2024 79 58,634 58,713
At 31 October 2023 88 73,292 73,380

4. Debtors
2024 2023
£ £
Trade debtors 55,138 49,334
55,138 49,334

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 15,553 20,459
Taxation & social security 16,602 14,222
Other creditors 58,109 308,110
90,264 342,791