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Registration number: 09743087

East Sussex Roofing Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

East Sussex Roofing Contractors Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

East Sussex Roofing Contractors Ltd

Company Information

Directors

R Williams

M Williams

Company secretary

M Williams

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
East Sussex Roofing Contractors Ltd
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Sussex Roofing Contractors Ltd for the year ended 31 August 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 East Sussex Roofing Contractors Ltd, as a body, in accordance with the terms of our engagement letter dated 21 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of East Sussex Roofing Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of East Sussex Roofing Contractors 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 East Sussex Roofing Contractors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that East Sussex Roofing Contractors 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 East Sussex Roofing Contractors Ltd. You consider that East Sussex Roofing Contractors 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 East Sussex Roofing Contractors 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.

......................................

McNeill & Co
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

29 May 2025

 

East Sussex Roofing Contractors Ltd

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

204,098

240,719

Other income

276

50

Cost of raw materials and consumables

(126,506)

(138,713)

Staff costs

(30,000)

(31,166)

Depreciation and other amounts written off assets

(3,247)

(1,261)

Other charges

(22,118)

(18,821)

Profit before tax

22,503

50,808

Tax on profit

(2,879)

(9,962)

Profit for the year

19,624

40,846

 

East Sussex Roofing Contractors Ltd

(Registration number: 09743087)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

13,581

6,128

Current assets

57,827

66,833

Creditors: Amounts falling due within one year

(38,549)

(29,726)

Net current assets

19,278

37,107

 

32,859

43,235

Capital and reserves

32,859

43,235

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
United Kingdom

These financial statements were authorised for issue by the Board on 29 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 29 May 2025 and signed on its behalf by:
 

 

East Sussex Roofing Contractors Ltd

(Registration number: 09743087)
Balance Sheet as at 31 August 2024

.........................................
R Williams
Director