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Company Registration No. 04782081 (England and Wales)
WILLO ROOFING LIMITED Unaudited accounts for the year ended 31 July 2024
WILLO ROOFING LIMITED Unaudited accounts Contents
Page
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WILLO ROOFING LIMITED Company Information for the year ended 31 July 2024
Director
Andrew Daly
Company Number
04782081 (England and Wales)
Registered Office
124 DUNKIRK AVENUE DESBOROUGH KETTERING NORTHAMPTONSHIRE NN14 2PW
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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WILLO ROOFING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
98,790 
78,790 
Tangible assets
3,600 
4,800 
102,390 
83,590 
Current assets
Debtors
2,042 
19,154 
Cash at bank and in hand
14,220 
38,389 
16,262 
57,543 
Creditors: amounts falling due within one year
15,907 
(12,240)
Net current assets
32,169 
45,303 
Net assets
134,559 
128,893 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
134,459 
128,793 
Shareholders' funds
134,559 
128,893 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Andrew Daly Director Company Registration No. 04782081
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WILLO ROOFING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WILLO ROOFING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04782081. The registered office is 124 DUNKIRK AVENUE, DESBOROUGH, KETTERING, NORTHAMPTONSHIRE, NN14 2PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
78,790 
Additions
20,000 
At 31 July 2024
98,790 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
98,790 
At 31 July 2023
78,790 
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WILLO ROOFING LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,000 
At 31 July 2024
6,000 
Depreciation
At 1 August 2023
1,200 
Charge for the year
1,200 
At 31 July 2024
2,400 
Net book value
At 31 July 2024
3,600 
At 31 July 2023
4,800 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
458 
6,444 
Trade debtors
1,584 
12,710 
2,042 
19,154 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,611 
7,545 
Loans from directors
(18,213)
4,000 
Accruals
695 
695 
(15,907)
12,240 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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