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COMPANY REGISTRATION NUMBER: 09353415
Above The Rest Roofing Ltd
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
Above The Rest Roofing Ltd
Financial Statements
Year ended 31st December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Above The Rest Roofing Ltd
Officers and Professional Advisers
The board of directors
Mrs K Ransome
Mr C Ransome
Company secretary
Mrs K Ransome
Registered office
93 Mascroft Road
Trowbridge
Wiltshire
United Kingdom
BA14 6GD
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Above The Rest Roofing Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
12,267
15,583
--------
--------
Current assets
57,464
43,796
Prepayments and accrued income
242
231
--------
--------
57,706
44,027
Creditors: amounts falling due within one year
( 56,947)
( 43,310)
--------
--------
Net current assets
759
717
--------
--------
Total assets less current liabilities
13,026
16,300
Creditors: amounts falling due after more than one year
( 3,928)
( 14,369)
Accruals and deferred income
( 8,626)
( 1,800)
--------
--------
472
131
--------
--------
Capital and reserves
472
131
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Ransome
23,669
626
24,295
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Ransome
25,066
( 1,397)
23,669
--------
-------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime
For the year ending 31st 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
Mr C Ransome
Director
Company registration number: 09353415
The company is a private company limited by shares, registered in England and Wales.