Registered number
10894437
ROOFING EXCELLENCE & BUILDING SERVICES LTD
Filleted Accounts
31 August 2024
ROOFING EXCELLENCE & BUILDING SERVICES LTD
Registered number: 10894437
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 26,972 33,715
Current assets 164,953 123,118
Creditors: amounts falling due within one year (144,516) (104,572)
Net current assets 20,437 18,546
Total assets less current liabilities 47,409 52,261
Creditors: amounts falling due after more than one year (21,353) (41,724)
Accruals and deferred income (2,000) (3,350)
Net assets 24,056 7,187
Capital and reserves 24,056 7,187
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 177 Lady Margaret Road, Southall, UB1 2PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Singh
Director
Approved by the board on 12 May 2025
ROOFING EXCELLENCE & BUILDING SERVICES LTD 10894437 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr G Singh No description of principal activity 10894437 2022-09-01 2023-08-31 10894437 core:WithinOneYear 2023-08-31 10894437 core:AfterOneYear 2023-08-31 10894437 2023-09-01 2024-08-31 10894437 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10894437 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10894437 countries:England 2023-09-01 2024-08-31 10894437 bus:Director40 2023-09-01 2024-08-31 10894437 bus:Micro-entities 2023-09-01 2024-08-31 10894437 bus:FilletedAccounts 2023-09-01 2024-08-31 10894437 2024-08-31 10894437 core:WithinOneYear 2024-08-31 10894437 core:AfterOneYear 2024-08-31 10894437 2023-08-31 iso4217:GBP xbrli:pure