Registration number:
Pro Grp Roofing Ltd
for the Year Ended 31 May 2024
Pro Grp Roofing Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Pro Grp Roofing Ltd
Company Information
Director |
Mr P Reid |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pro Grp Roofing Ltd
for the Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pro Grp Roofing Ltd for the year ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Pro Grp Roofing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pro Grp Roofing Ltd and state those matters that we have agreed to state to the Board of Directors of Pro Grp Roofing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pro Grp Roofing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pro Grp Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pro Grp Roofing Ltd. You consider that Pro Grp Roofing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pro Grp Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
29 Princes Drive
Colwyn Bay
LL29 8PE
Pro Grp Roofing Ltd
Profit and Loss Account for the Year Ended 31 May 2024
2024 |
2023 |
|
Turnover |
|
|
Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(51,051) |
(42,302) |
Profit before tax |
|
|
Tax on profit |
- |
( |
Profit for the year |
|
|
Pro Grp Roofing Ltd
(Registration number: 12587846)
Balance Sheet as at 31 May 2024
2024 |
2023 |
|
Fixed assets |
|
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Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets/(liabilities) |
|
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 June 2022 |
Repayments by director |
At 31 May 2023 |
Mr P Reid |
|||
Directors loan account |
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( |
- |
Pro Grp Roofing Ltd
(Registration number: 12587846)
Balance Sheet as at 31 May 2024
For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Pro Grp Roofing Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2024
2024 |
2023 |
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Turnover/revenue |
|
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Cost of sales |
||
Opening raw materials |
( |
( |
Purchase of raw materials and consumables |
( |
( |
Closing raw materials |
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|
Subcontractor costs |
( |
( |
Gross profit |
153,526 |
94,533 |
Distribution costs |
||
Administrative expenses |
||
Audit and accountancy other services |
( |
( |
Advertising, promotions and marketing costs |
( |
( |
Rent, rates and services costs |
( |
( |
Other repairs and maintenance costs |
( |
( |
Depreciation of Fixed assets |
( |
( |
Vehicle costs |
( |
( |
Wages and salaries excluding directors |
( |
- |
Salaries and fees, directors |
( |
( |
Travel and subsistence |
( |
- |
Bank charges |
( |
( |
Insurance costs |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
- |
( |
Other costs |
( |
( |
Other operating income |
||
Other items |
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Gain from disposal of Fixed assets |
- |
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Profit on ordinary activities before finance charges and interest |
73,442 |
27,837 |
Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
Non-bank interest and similar charges |
( |
( |
Interest expense on obligations under finance leases and hire purchase contracts |
( |
( |
Profit on ordinary activities before taxation |
|
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Tax on profit or loss on ordinary activities |
- |
( |
Profit for the financial year |
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