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Company registration number: 07749911
T & D Roofing (Cheshire) Limited
Unaudited filleted financial statements
31 August 2024
T & D Roofing (Cheshire) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T & D Roofing (Cheshire) Limited
Directors and other information
Directors Mr. Anthony Soper
Mr. Philip Anthony Soper
Secretary Mrs J Soper
Company number 07749911
Registered office 29 Hazel Grove
Crewe
Cheshire
CW1 4JL
Business address 29 Hazel Grove
Crewe
Cheshire
CW1 4JL
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
T & D Roofing (Cheshire) Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 5,022 2,265
_______ _______
Current assets 38,012 50,834
Prepayments and accrued income 4,082 3,730
_______ _______
42,094 54,564
Creditors: amounts falling due within one year ( 39,368) ( 39,451)
_______ _______
Net current assets 2,726 15,113
_______ _______
Total assets less current liabilities 7,748 17,378
Creditors: amounts falling due after more than one year ( 1,500) ( 3,500)
Accruals and deferred income ( 3,463) ( 3,422)
_______ _______
Net assets 2,785 10,456
_______ _______
Capital and reserves 2,785 10,456
_______ _______
Notes to the financial statements
T & D Roofing (Cheshire) Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
At 1 September 2023 one of the directors had been advanced £2,499. During the year to 31 August 2024 there were then further advances made totalling £ 10,031 and repayments made totalling £ 12,530 with the advances being fully repaid at 31 August 2024. All advances were interest free and repayable on demand .
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 May 2025 , and are signed on behalf of the board by:
Mr. Anthony Soper Mr. Philip Anthony Soper
Director Director
Company registration number: 07749911
The company is a private company limited by shares, registered in England & Wales.