2023-09-01 14310921 2024-08-31 14310921 2023-09-01 2024-08-31 14310921 2023-08-31 14310921 2022-09-01 2023-08-31 14310921 uk-core:WithinOneYear 2023-08-31 14310921 uk-core:WithinOneYear 2024-08-31 14310921 uk-core:AfterOneYear 2023-08-31 14310921 uk-core:AfterOneYear 2024-08-31 14310921 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 14310921 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14310921 uk-bus:Micro-entities 2023-09-01 2024-08-31 14310921 uk-bus:FullAccounts 2023-09-01 2024-08-31 14310921 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Towner Roofing and Sons Ltd
Registered Number:14310921
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Towner Roofing and Sons Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
14310921
Registered Number :
As at 31 August 2024
Towner Roofing and Sons Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
16,121
20,152
Fixed assets
50,094
30,467
Current assets
Creditors: amounts falling due
within one year
(11,264)
(21,920)
19,203
28,174
Net current assets
Total assets less current liabilities
44,295
39,355
Creditors: amounts falling due
after more than one year
(17,407)
(13,648)
Accruals and deferred income
(825)
(825)
29,822
Net assets
21,123
29,822
21,123
Capital and reserves
Notes to the Accounts
Statutory Information
Towner Roofing and Sons Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14310921.
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
14310921
Registered Number :
For the year ended 31 August 2024
Towner Roofing and Sons Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Max Towner Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
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